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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, 2013 to June 30, 2014 <br /> Expense Category Total Expense FTA Eligible Expense <br /> Labor(501) 1,729,678 $ 67,997 <br /> Fringe and Benefits(502) 414,936 $ 16,312 <br /> Services (503) 108,898 $ 4,281 <br /> Materials and Supplies (504) 648,349 $ 25,488 <br /> Vehicle Maintenance (504.01) 240,000 $ 9,435 <br /> Utilities (505) 44,179 $ 1,737 <br /> Insurance (506) 286,770 $ - <br /> License and Taxes (507) 656 $ 26 <br /> -hased Transit Service 508) 5,000 $ - <br /> h*wcellaneous (509) 65,128 $ 2,560 <br /> Leases and Rentals (512) 1 9,794 $ 385 <br /> Depreciation (513) 1 $ - <br /> Total Expensesi- 3,553,388 1 128,220 (a) <br /> Section 5311 Grant Request <br /> Total FTA Eligible Expenses (from Form B-1, above) $ 128,220 (a) <br /> Rural Passenger Fares (from Form B-2) - (b) <br /> Operating Deficit [FTA <br /> Eligible Expenses (a) minus Rural Passenger Fares (b)] $ 128,220 (c) <br /> Section 5311 Request (No <br /> more then 50% of Operating Deficit) $ 64,110 (d) <br /> Grand Total Revenues (from Form B-2) $ 64,110 (e) <br /> Note: If Grand Total Revenues (e) exceeds FTA Eligible Expenses (a), reduce Section 5311 <br /> request(d) by that Amount. <br /> w. <br /> 44 <br />