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_ <br /> Appendix C <br /> Redwood City Revised Budget <br /> 6/26/2012 <br /> LTP <br /> Reimbursement <br /> Revenue Year 1 Year 2 Year 3* Total Rate <br /> Lifeline Program Funds $ 68,084 $ 68,084 $ 68,085 $ 204,253 60% <br /> C/CAG $ 45,149 $ 44,511 $ 47,888 $ 137,548 <br /> Redwood City $ - <br /> Total Revenue $ 113,233 $ 112,595 $ 115,973 $ 341,801 �� ' <br /> _����__,��..�__..� <br /> Expenditures Year 1 Year 2 Year 3 Total � � � <br /> Operating Expenses $ 107,233 $ 112,595 $ 115,973 $ 335,801 ; <br /> __..,_,_,..a_._......._._,_,...� <br /> Capital Expenses $ - $ - $ - $ - �� �w <br /> Administrative Expenses $ - $ - $ - $ - w q � <br /> SamTrans pass-through fee $ 6,000 $ - $ - $ 6,000 <br /> Total Expenses $ 113,233 $ 112,595 $ 115,973 $ 341,801 ������ ������ <br /> � �: <br /> *$47,888 in year 3(C/CAG) pending future call. _�y y� _ o _ ,w ,w � ,�, �� <br /> C - 1 <br /> I <br />