Laserfiche WebLink
EXHIBIT A <br /> The City of Decatur <br /> Fiscal Year 2003 Operating Budget <br /> System Expenses <br /> Eligible Expense $3,400,284 <br /> Ineligible Expense 817 <br /> Total Expense $3,401,101 <br /> System Revenue <br /> Farebox 339,930 <br /> Other Revenue 25,800 <br /> Local 215,215 <br /> Federal 950,000 <br /> State Operating Assistance 1,870,156 <br /> Total Revenue $3,401,101 <br /> 11 ' <br />