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EXHIBIT A <br /> The City of Decatur I <br /> Fiscal Year 2002 Operating Budget I� <br /> System Expenses <br /> Eligible Expense $3,148,456 <br /> Ineligible Expense 780 <br /> Total Expense $3,149,236 <br /> System Revenue <br /> Farebox 311,500 <br /> Other Revenue 11,200 <br /> Local 244,885 <br /> Federal 850,000 <br /> State Operating Assistance 1,731,651 <br /> Total Revenue $3,149,236 <br /> 11 <br />