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Attachment 5, Exhibit 4 <br />Total Bus Operations an Maintenance a «i .. ©.. <br />©,, -© J,, .I. © ■.= a * :_i* <t * < <br />Bus Hours 9,000 < :, 24,750 34,650 34,650 » 45! 34,650 34 S <br />Cost (S ° thousands) « »<v 8 3,702 $ .» <« . $4,183 ° <br />26 <br /><+- <br />34,650 34,650 34,650 <br />Year <br />nn <br />° ;; <br /><« 2l= <br />Local <br />:! :! <br />2a <br />203 <br />264 <br />2035 <br />Bus Hours <br />34,650 <br />34,650 <br />< <■ <br />34,650 <br />34,650 <br />34,650 <br />34,650 <br />34,650 <br />34,650 <br />34,650 <br />40,950 <br />Cost » *< thousands) <br />$< _ :: <br />5 5,024 <br />$ 5,180 <br />$5,341 <br /><?» <br />< ,67 <br />$ 5,953 <br />$ 6,034 <br />< *2 <br />$ "14 <br />S 7,815 <br />: 106,782,735 <br />Federal <br />8,9% <br />State <br />A% <br />Local <br />77.6% <br />Fares <br />3.5% <br />Page 6 of Appendix B of the OCBR P <br />