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EXHIBIT A <br /> The City of Decatur <br /> Fiscal Year 2004 Operating Budget ' <br /> System Expenses <br /> Eligible Expense $4,038,046 <br /> Ineligible Expense 1,243 <br /> Total Expense $4,039,289 <br /> System Revenue <br /> Farebox 355,215 <br /> Other Revenue 18,000 <br /> Local 470,149 <br /> Federal 975,000 <br /> State Operating Assistance 2,220,925 <br /> Total Revenue $4,039,289 <br /> 11 <br />