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Transportation Budgets <br /> Fiscal Year 2000 <br /> <br />Operational Budget <br /> <br />Wages, benefits, payroll taxes <br />Supplies <br />Operational cost, vehicles <br />Vebd:le repairs, maintenance, depreciation <br />Other <br /> <br />$ 602,821. <br />$ 2,491. <br />$ 171,394. <br />$ 223,602. <br /> <br />Total <br /> <br />~ !,022,726. <br /> <br />©?e~ational fee~: for services <br />F~i,~xdraising m~cd::d <br /> <br />'-~ .94,52.~. <br />' d~ <br /> $ 28:197~ <br /> <br />022' 726 <br /> <br />~:pense: <br />MLni-bus with wheelchair lift <br />Mir~-bus with wheelchair lii~ <br /> 15-passenger van <br /> 15-passenger van <br /> 15-passenger van <br /> <br />Total <br /> <br />State DOT grant <br />CDBG funds 2000 <br />Corporate donations <br />Other <br /> <br />Total <br /> <br />$ 48,000. <br />$ 48,000. <br />$ 2t,500o <br />$ 21,500. <br />$ 21:500. <br /> <br />$ 160,500. <br /> <br />40,000. <br />52,000. <br />45,000. <br />23,50~ <br /> <br />$ I60,500. <br /> <br />adminOO/budget.h'aAw <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />