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J � <br /> EXHIBIT A <br /> The City of Decatur <br /> Fiscal Year 2005 Operating Budget <br /> System Expenses <br /> Eligible Expense $4,499,234 <br /> Ineligible Expense 1,309 <br /> Total Expense $4,500,543 <br /> System Revenue I <br /> Farebox 399,200 <br /> Other Revenue 12,400 '� <br /> Local 630,772 �I <br /> Federal 983,592 <br /> State Operating Assistance 2,474,579 <br /> Total Revenue $4,500,543 <br /> 11 <br />