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,' <br /> EXHIBIT A <br /> The City of Decatur <br /> Fiscal Year 2001 Operating Budget <br /> Budget Per <br /> Approved Budget Change Amendment#1 ' <br /> System Expenses: , <br /> Eligible Expenses $2,641,107 $152,278 $2,793,385 ', <br /> Ineligible Expenses 770 0 770 <br /> Total Expenses $2,641,877 $152,278 $2,794,155 <br /> System Revenues: <br /> Farebox $371,700 $0 $371,700 <br /> Other Revenue 11,200 0 11,200 <br /> Local 157,368 68,525 225,893 <br /> Federal 649,000 0 649,000 <br /> State Operating Assistance 1,452,609 83,753 1,536,362 <br /> Total Revenue $2,641,877 $152,278 $2,794,155 <br /> 11 <br />