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Form OP-5 FINANCIAL DATA AND OPERATING REVENUE 8 INCOME PROJECTION REPORT <br /> I q i B <br /> � Projected ; Projected <br /> Eligible ' Revenues Not <br /> � Revenues � Eligible <br /> i FY00 ; <br /> , FY00 <br /> 401 Passenger Fares for Transit � :::.: <br /> >�s,.x..: <br /> :�ii:::ii%y:i <br /> :::::•/� <br /> S <br /> ervi <br /> .n!.• <br /> . ........................... .. <br /> ces ...� <br /> I <br /> ;:<:;�: <br /> ':;::'�:::`::;.;.:; <br /> 402 ;::::::<:.,.�,:. <br /> S eci l Tr <br /> p a ansit Fares <br /> SiNir.? <br /> �.y: <br /> 'Y/�� <br /> l <br /> ::il?�• <br /> �. <br /> n,-� <br /> I <br /> LL�":iii%I• <br /> 4 <br /> 03 <br /> Sch <br /> ool � <br /> Bu <br /> s <br /> Servi <br /> c <br /> e <br /> R v <br /> e enues <br /> f�;tvi <br /> SirN <br /> I .H• <br /> ...... ....:.:.::..:: :::>:;.;....;. <br /> ..�.: <br /> .. ::::.. .. ...:::: : <br /> , .. .:::: <br /> ::::>;::::::,.... <br /> 404 Freight Tariffs <br /> �:>:.>:<:»s;:::::::>::>:::a::::;:.;:;.::.;::;�::.;:.:;.;:.;�.:..:..:.::::::....:.:::::.: :::3:;:::;;;;:< <br /> 'j <br /> ::;;:<:;::>:>:<�:�»:::::>:>::>;::>:�»:::::<:::::::::>:<:::::::::>::>:::>:::::::::>:::<>:;; <br /> ..::::::::::.::::.:.::..::::.::::::::::::::..:::..:.:::.::.::.. <br /> 405 Total Charter Service Revenues ;;;.;:::<:;:t„�.: <br /> .� <br /> �;<:'�: <br /> 4 <br /> 0 <br /> 6 Au � ' <br /> xtli <br /> a T <br /> ran <br /> s <br /> 0 <br /> rtati <br /> 0 <br /> n <br /> ry <br /> P <br /> <:;<�;: <br /> ;:';<:;:.� . <br /> .::.::.� <br /> .... <.;;;>: <br /> :;>:.<::>::::::::;;:::>::>::::>:>:::>::::::::>::;:::<:::::>::»>;<::<:::>::<: <br /> :.......,,.. <br /> Revenues <br /> 'vnk��� <br /> 4ii:::�:ii:N <br /> :?:�i'�' <br /> :i }h.. <br /> 4 7 - <br /> 0 N <br /> n <br /> o T <br /> ra <br /> n <br /> so <br /> rta i <br /> t n <br /> � <br /> P <br /> o R <br /> ev <br /> e <br /> n <br /> ue <br /> s <br /> � <br /> v'i+l+ <br /> ....ti.:.:+n4 <br /> .9 <br /> 9 <br /> S <br /> ec <br /> . 5 <br /> 307 <br /> Fr <br /> 0 <br /> ce <br /> A <br /> cc <br /> oun <br /> t <br /> & <br /> :<::>::::::::4,�< <br /> <:;::;::<;.<;:: <br /> A <br /> dmin' <br /> � < <br /> i r � <br /> st a <br /> tion <br /> Co <br /> st <br /> Ri <br /> e m <::<:: <br /> b. <br /> � <br /> <��:;>:::::�:«� <br /> 4 <br /> 08 T <br /> ax <br /> e <br /> s <br /> Levi <br /> ed ' <br /> Dir <br /> ec <br /> tl <br /> Y <br /> b <br /> Y <br /> �;....;'::>;::;:. <br /> Tr <br /> an � <br /> :::>:::::;3 <br /> i <br /> st <br /> S <br /> Y <br /> ste <br /> m <br /> <::>:<:::::::; <br /> 4 <br /> 09 <br /> Loc <br /> al <br /> C <br /> ah <br /> s r <br /> G an <br /> ts <br /> 8 <br /> I <br /> Rei <br /> m <br /> bur <br /> sem n <br /> et <br /> s <br /> ;<:;<':;;:;;� <br /> 41 <br /> 0 <br /> Loc <br /> al <br /> . S <br /> ecial F <br /> ar <br /> e <br /> A ' <br /> ssi <br /> st <br /> an <br /> P c <br /> e <br /> <>::::I <br /> ; <br /> y;:::<.��;:�:�, <br /> 4 <br /> 11 <br /> St <br /> a <br /> te <br /> Ca <br /> sh r <br /> G an <br /> t <br /> s & <br /> R � <br /> ei <br /> mb <br /> ur <br /> se <br /> m <br /> en <:::::;; <br /> ts <br /> <;::.� <br /> ::>:;<:� <br /> »>::, <br /> 4 <br /> 12 <br /> St <br /> at <br /> e <br /> S <br /> ecial <br /> Far <br /> eA � <br /> ssi <br /> sta <br /> n <br /> P ce <br /> `<� <br /> 413 Federal Cash Grants 8� Reimbu <br /> .:........... .::::::::::.::::::::.::.:.,..,.;>;.. <br /> rsements � :: ::�� <br /> ��::;,� <br /> <::::<�:���: <br /> <>`.::.:.\.. <br /> .99 Sec. 5307 Ca � �:::::;:`:::><:::::`::::'<:::;:><>:'`:>:``>:,:.»>,:'»::::::...:.: <br /> pital Funds for j ,:.„.,.+<.;,� <br /> Sta <br /> te <br /> Eli i <br /> ble <br /> O <br /> er <br /> a in <br /> t <br /> E <br /> x <br /> enses <br /> ., ..>. .;:.:.. :: :>:;;: ;>:: :. ;,.>::>:>:::>::;;;..> <br /> . ' :>::::;:::;:::«>:?:>;<;>::>:<:;::::::::.>::.::::::;:>>`>:::::<:>:::::::><�`�`•: <br /> 430 Contributed Services <br /> <�:;:»:::�:::::::€>�' <br /> ;:.,:�:;:::; <br /> 440 <br /> S <br /> ub <br /> std <br /> fr <br /> om <br /> oth r <br /> e <br /> Se <br /> ct r <br /> os f <br /> Y <br /> 0 <br /> O r <br /> eai <br /> t n <br /> P <br /> 0 <br /> s <br /> . ..:.........::..:.:.::...::. <br /> � <br /> TOTAL !�c� ;� <br /> � � <br /> 18 <br />