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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, 2015 to June 30, 2016 <br />Expense Category <br />Total Expense <br />FTA Eligible Expense <br />Labor (501) <br />1,729,678 <br />$ <br />69,168 <br />Fringe and Benefits (502) <br />414,936 <br />$ <br />16,593 <br />Services (503) <br />108,898 <br />$ <br />4,355 <br />Materials and Supplies (504) <br />648,349 <br />$ <br />25,927 <br />Vehicle Maintenance (504.01) <br />240,000 <br />$ <br />9,597 <br />Utilities (505) <br />44,179 <br />$ <br />1,767 <br />Insurance (506) <br />286,770 <br />$ <br />- <br />License and Taxes (507) <br />656 <br />$ <br />26 <br />irchased Transit Service (508) <br />5,000 <br />$ <br />- <br />' iscellaneous (509) <br />65,128 <br />$ <br />2,604 <br />Leases and Rentals (512) <br />91794 <br />$ <br />392 <br />Depreciation (513) <br />$ <br />- <br />Total Expenses <br />3,553,388 <br />130,428 (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 />ILI <br />$ 130,428 (a) <br />(b) <br />[FTA <br />$ 130,428 (c) <br />(No <br />$ 65,214 (d) <br />Grand Total Revenues (from Form B-2) $ 65,214 (e) <br />Note: If Grand Total Revenues (e) exceeds FTA Eligible Expenses (a), reduce Section 5311 <br />request (d) by that Amount. <br />22 <br />