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e ` <br /> .� ,� <br /> EXHIBIT A <br /> The Citv of Decatur <br /> Fiscal Year 2003 Operating Budget <br /> Approved Amend. #1 <br /> Budqet Chanae Budpet <br /> System Expenses: <br /> Eligible Expenses $3,400,284 $100,000 $3,500,284 <br /> Ineligible Expenses 817 0 817 <br /> Total Expenses $3,401,101 $100,000 $3,501,101 <br /> System Revenues: <br /> Farebox $339,930 $27,107 $367,037 <br /> Other Revenue 25,800 (8,447) 17,353 <br /> Local 215,215 54,917 270,132 <br /> Federal 950,000 (28,577) 921,423 <br /> State Operating Assistance 1,870,156 55,000 1,925,156 <br /> Total Revenue $3,401,101 $100,000 $3,501,101 <br />