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San Leandro LINKS Shuttle <br />Budget for Fiscal Year 2004-05 <br />Adopted: August 25, 2004 <br />Income: <br />LIFT Grant $ 25,000.00 <br />TFCA Grant (proposed) 100,000.00 <br />Business Impvt. Dist. Assessment 135,000.00 <br />Advertising (on buses) 5,000.00 <br />San Leandro Redevelopment Agency support* 40,975.00 <br />Expenses: <br />MV Transportation <br />TMO Staff Wages <br />Travel <br />Consulting <br />Legal <br />Marketing <br />Rent & Utilities <br />Liability Insurance <br />Payroll Taxes <br />Office Expenses <br />Holiday Service <br />Miscellaneous <br />Contingency <br />Total Income: $ 305,975.00 <br />$ 202,000.00 <br />63,225.00 <br />1,000.00 <br />1,750.00 <br />2,000.00 <br />2,000.00 <br />6,000.00 <br />2,000.00 <br />10,000.00 <br />1,000.00 <br />15,000.00 <br />Total Expenses: $ 305,975.00 <br />*To the extent the proposed TFCA Grant and the BID assessment do not generate sufficient income, <br />the Redevelopment Agency will provide necessary gap funding above the amount noted above to <br />a maximum not to exceed fifty percent (50%) of the annual operating costs of the shuttle. <br />LS:mmc as of 9/29/2004 <br />G:\DEPT\Office of Business Development\Files RDA\WSL-MacArthur Area\LINKS Shutt1e\FY04-05PropBud.x1s <br />