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WEST SAN LEANDRO SHUTTLE BUSINESS IMPROVEMENT DISTRICT <br />LINKS Financials <br />Income: <br />LIFT Grant I <br />LIFT Grant II <br />TFCA Grant <br />Lifeline Grant (due FY 2008-09) <br />Lifeline Grant(due FY 2009-10) <br />Miscellaneous (Interest Income) <br />SL Redevelopment Agency Support <br />Business Improvement District <br />Boys and Girls Club Revenue <br />BAAQMD <br />Total Income: <br />Expenses: <br />MV Transportation <br />TMO Staff Wages <br />Travel and Benefits <br />Consulting (Audit and Rider Survey) <br />Professional Fees <br />Marketing & Advertising <br />Boys and Girls Club Operations <br />Rent <br />Insurance <br />Office Expenses <br />Misc. Expenses <br />Contingency <br />City Administration and Accounting <br />Total Expenses: <br />FY 2007-08 <br />Budget <br />(Actual) <br />0 <br />0 <br />31,968 <br />6,811 <br />200,000 <br />136,496 <br />12,657 <br />0 <br />387,932 <br />284,379 <br />45,000 <br />0 <br />7,285 <br />0 <br />3,500 <br />9,679 <br />0 <br />0 <br />1,000 <br />0 <br />FY 2008-09 <br />Budget <br />(Actual) <br />82,500 <br />140,500 <br />143,000 <br />24,000 <br />390,000 <br />276,000 <br />27,750 <br />4,000 <br />10,000 <br />6,600 <br />ANNUAL REPORT FY 2009-10 <br />FY 2009-10 <br />Budget <br />(Proposed) <br />82,500 <br />75,000 <br />120,000 <br />0 <br />135,000 <br />0 <br />412,500 <br />280,000 <br />24,000 <br />5,000 <br />10,000 <br />0 <br />15,000 15,000 <br />3,500 21,000 21,000 <br />354,343 360,350 355,000 <br />__ <br />S~Page <br />