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<br />FY 1996/97
<br />Indian River County Capital & Operations Budget
<br />49 USC Ch. 53, Section 5307 Grant
<br />(formerly known as PTA Section 9 Grant)
<br />• The rwjWnd matcb for Saber 5307 aoW nsisunm will be met throosh m 8WORIM to me toll wvam a a cedit toward do mo-Fedcal matching thee.
<br />" Cath Told is the smo= of wuW ash fimdiag and does not NOW wR-match. 7bit is the smown m8xtsd an Fmm 424,
<br />Appliation for Fedcd Fording Ata"aaa.
<br />FEBRUARY 11 1997
<br />13 BOOK
<br />PAGE
<br />LOCAL
<br />I SOFT
<br />CASH
<br />GNUS LINE
<br />DESCRIPTION
<br />BLOCK GRANT
<br />MATCH*
<br />FEDERAL.
<br />TOTAL
<br />TOTAL**
<br />ACT CODE
<br />BUS TROLLEY PURCHASE
<br />$0
<br />$30,000
<br />$120,000
<br />$150,000
<br />5120,000
<br />11.13.09
<br />BUS < 30 Fr (CUTAWAY)
<br />$0
<br />$50,000
<br />6200,000
<br />5250,000
<br />$200,000
<br />11.13.04
<br />TERMINALLEASE
<br />$0
<br />$1,750
<br />$7,000
<br />68,750
<br />$7,000
<br />1136.03
<br />BUS SIGNS
<br />so
<br />s0
<br />s0
<br />s0
<br />$0
<br />1132.09
<br />BUS SHELTERS
<br />so
<br />s0
<br />$0
<br />s0
<br />SO
<br />1132.10
<br />BUS WASHING SYSTEM
<br />s0
<br />$12,000
<br />$48,000
<br />660,000
<br />648,000
<br />11.42.20
<br />LEASE BUS ADMIN
<br />$0
<br />$4,400
<br />517,600
<br />$22,000
<br />$17,600
<br />11.46.01
<br />LEASE BUS YARD
<br />s0
<br />S1,800
<br />67,200
<br />69,000
<br />$7,200
<br />11.46.05
<br />MAINTENANCE CAPITALIZATION
<br />$0
<br />67,500
<br />530,000
<br />637,500
<br />530,000
<br />11.17.00
<br />CONTINGENCY
<br />so
<br />53,273
<br />613,090
<br />$16,363
<br />$13,090
<br />99.99.00
<br />SUBTOTAL CAPITAL
<br />$0
<br />$110,723
<br />$442,890
<br />$553,613
<br />$442,890
<br />Percent of Tow
<br />ft
<br />2rA
<br />OrA
<br />OPERATING EXPENSES
<br />$308,743
<br />$0
<br />5209,980
<br />$518,723
<br />$518,723
<br />30.09.00
<br />SUBTOTAL OPS
<br />6308,743
<br />_ _ $0
<br />5209,980
<br />6518,723
<br />6518,723
<br />Percent of Told
<br />6rA
<br />00/0
<br />d0•�
<br />TRAVEL
<br />$1,000
<br />s0
<br />S1,000
<br />$2,000
<br />52,000
<br />50.10.00
<br />FEES
<br />5500
<br />so
<br />$500
<br />$1,000
<br />$11000
<br />5020.00
<br />HOUSING/MEALS
<br />$1,000
<br />so
<br />$1,000
<br />$2,000
<br />$2,000
<br />5030.00
<br />SUBTOTAL TRAINING
<br />62,500
<br />s0
<br />$2,500
<br />$000
<br />$5,000
<br />Percent ofTotd
<br />5ft
<br />rA
<br />SrA
<br />Local/
<br />Soft
<br />Cash
<br />Summary
<br />Block Grant
<br />Match*
<br />Federal
<br />Total
<br />Total**
<br />Capital
<br />s0
<br />$110,723
<br />$442,890
<br />$553,613
<br />$442,890
<br />Operations
<br />$308,743
<br />$0
<br />$209,980
<br />$518,723
<br />$518,723
<br />Training
<br />$2,500
<br />$0
<br />$2,500
<br />$5,000
<br />$5,000
<br />Grant Total
<br />5311,243
<br />$110,723
<br />$655,370
<br />$1,077,336
<br />$966,613
<br />• The rwjWnd matcb for Saber 5307 aoW nsisunm will be met throosh m 8WORIM to me toll wvam a a cedit toward do mo-Fedcal matching thee.
<br />" Cath Told is the smo= of wuW ash fimdiag and does not NOW wR-match. 7bit is the smown m8xtsd an Fmm 424,
<br />Appliation for Fedcd Fording Ata"aaa.
<br />FEBRUARY 11 1997
<br />13 BOOK
<br />PAGE
<br />
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