Laserfiche WebLink
<br />MTC/City of Redwood City <br />Fair Oaks Community Shuttle <br />Lifeline Transportation Program Funding Agreement / Page 10 of 12 <br /> <br /> ATTACHMENT B-PROJECT BUDGET <br />Revenue Year 1 Year 2 Year 3 Total <br />Lifeline Program Funds 43,163 43,163 43,163 129,488 <br />CCAG Grant 67,400 67,400 67,400 202,200 <br />BAAQMD Grant 14,064 30,000 30,000 74,064 <br />R WC Shuttle Funds 35,686 34,440 34,440 104,566 <br />Employer Contributions 20,000 20,000 20,000 60,000 <br />TOTAL REVENUE 180,313 195,003 195,003 570,318 <br />Expenditures Year 1 Year 2 Year 3 Total <br />Operating Expenses 180,313 195,003 195,003 570,318 <br />Administrative Expense 0 0 0 0 <br />Alliance Marketing Exp 0 0 0 0 <br />TOTAL EXPENSES 180,313 195,003 195,003 570,318 <br />