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Estimated Expenses <br />See Instruction Manual <br />Labor (5oi) <br />Amount <br />Expense Amount <br />Entire Transportation Program <br />Fringe & Benefits (502) <br />2 - Estimated Expenses (enter number from line 2) <br />$ 155,258.00 <br />Services (503) <br />3. Shortfall (Subtract Line 2 from Line i) <br />Materials & Supplies (504) <br />4. Enter Total Amount Requested from Form 424, Line 18(g) <br />$ 77,629.00 <br />Vehicle Maintenance (504.01) <br />5311 grant is included in estimated revenues <br />Utilities (505) <br />Insurance (5o6) <br />Licenses & Taxes (507) <br />Purchased Transit Service (508) <br />$ <br />155,258.00 <br />Miscellaneous (5og)* <br />Leases & Rentals (512) <br />Depreciation (513) <br />Grand Total All Expenses (Line 2) <br />$ <br />155,258.00 <br />Shortfall <br />Source <br />Amount <br />1- Estimated Revenues (enter number from line 1) <br />$ 155,258.00 <br />2 - Estimated Expenses (enter number from line 2) <br />$ 155,258.00 <br />3. Shortfall (Subtract Line 2 from Line i) <br />$ - <br />4. Enter Total Amount Requested from Form 424, Line 18(g) <br />$ 77,629.00 <br />5. * If request (Line 4) is more than needed shortfall identifed on Line 3, provide justification: <br />5311 grant is included in estimated revenues <br />64 <br />