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EXHIBIT A <br /> The City of Decatur <br /> Fiscal Year 2007 Operating Budget <br /> System Expenses <br /> Eligible Expense $5,196,786 <br /> Ineligible Expense 850 <br /> Total Expense $5,197,636 <br /> System Revenue <br /> Farebox $449,440 <br /> Other Revenue 7,500 <br /> Local 670,496 <br /> Federal 1,211,968 <br /> State Operating Assistance 2,858,232 <br /> Total Revenue $5,197,636 <br /> 11 <br />