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PART B <br />APPLIES TO ALL APPLICANTS FOR OPERATING ASSISTANCE <br />FORM B-1 <br />Transportation -related Operating and Administrative Expenses <br />Name of Applicant: <br />Indian River County <br />Fiscal period from July 1, 2016 to June 30, 2017 <br />Expense Category <br />Total Expense <br />FTA Eligible Expense <br />Labor (501) <br />1,448,036 <br />$ <br />70,620 <br />Fringe and Benefits (502) <br />347,372 <br />$ <br />16,941 <br />Services (503) <br />91,166 <br />$ <br />4,446 <br />Materials and Supplies (504) <br />542,779 <br />$ <br />26,471 <br />Vehicle Maintenance (504.01) <br />200,921 <br />$ <br />9,799 <br />Utilities (505) <br />36,985 <br />$ <br />1,804 <br />Insurance (506) <br />240,075 <br />$ <br />- <br />License and Taxes (507) <br />549 <br />$ <br />27 <br />Purchased Transit Service (508) <br />4,186 <br />$ <br />- <br />Miscellaneous (509) <br />54,523 <br />$ <br />2,659 <br />Leases and Rentals (512) <br />8,199 <br />$ <br />400 <br />Depreciation (513) <br />$ <br />- <br />Total Expenses <br />2,974,792 <br />133,166 (a) <br />Section 5311 Grant Request <br />Total FTA Eligible Expenses (from Form B-1, above) <br />Rural Passenger Fares (from Form B-2) <br />Operating Deficit <br />Eligible Expenses (a) minus Rural Passenger Fares (b)] <br />Section 5311 Request <br />more then 50% of Operating Deficit) <br />Grand Total Revenues (from Form B-2) <br />[FTA <br />HE <br />$ 133,166 (a) <br />- (b) <br />$ 133,166 (c) <br />$ 66,583 (d) <br />$ 66,583 (e) <br />Note: If Grand Total Revenues (e) exceeds FTA Eligible Expenses (a), reduce Section 5311 <br />request (d) by that Amount. <br />0 <br />46 <br />