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6.3B <br />Page 12 <br />C. Budget <br />Please provide a detailed tine item budget describing each cost item including start- <br />up, administration, operating and capital expenses, and evaluation. If the project is <br />a multi-year project, detailed budget information must be provided for all years. <br />Please show all sources of revenue, including anticipated fare box revenue. <br />The budget should. be in the following format: <br />Revenue <br />Lifeline Program Funds <br />[Other Source of Funds] <br />[Other Source of Funds] <br />Expenditures <br />Operating Expenses <br />Capital Expense <br />Administrative Expenses <br />[Other Expense Category] <br />[Other Expense Category] <br />Year 1 Year 2 Year 3 {TOTAL <br />Year 1 Year 2 Year 3 1TOTAL <br />Revenue Year 1 <br />Lifeline Program Punds 20,000 <br />CCAG Grant 88,050 <br />13AAQMD Grant 14,064 <br />RWC Shuttle Funds 35,686 <br />Employer Contributions 18,000 <br />TOTAL REVENUE 175,800 <br />Expenditures <br />Operating Expenses <br />Administrative Expense <br />Alliance Marketine Exo <br />TOTAL EXPENSES <br />Year 2 Year 3 <br />20,600 21,200 <br />90,550 93,250 <br />1.4,488 1.4,920 <br />36,922 38,030 <br />18, 540 19,100 <br />1.81,100 1.86,500 <br />Year l Year 2 <br />175,800 181,100 <br />0 0 <br />0 0 <br />Year 3 <br />186,500 <br />0 <br />0 <br />175,800 181,100 <br />186,500 <br />Total <br />6].,800 <br />27].,850 <br />43,472 <br />110,638 <br />55,640 <br />543,400 <br />Total <br />543,400 <br />0 <br />0 <br />543,400 <br />Please clearly specify the source of the required matching funds. Include letter(s) of <br />commitment from all agencies contributing towards the match. if the project is multi- <br />year, please provide letters of commitment for all years. <br />