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ATTACHMENT 4 <br />G451 <br />Property and general liability (does not include vehicle insurance) <br />15 <br />G452 <br />Vehicles.... <br />Number of Fleet Vehicle: Maximum Amount: $0 <br />G453 <br />Fidelity .... <br />G454 <br />Professional liabilities <br />G455 <br />Special liabilities <br />G480 .... <br />Indirect Costs .... <br />G481 <br />Central services: (budget direct cost base) X (percentage rate) <br />$132,445 X <br />12.29% Maximum Amount $16,277.49 <br />$16,278 $16,278 <br />Prior approval of Indirect Cost Percentage Rate required. Questions <br />should be directed to NCDOT Financial Management <br />G490 .... <br />Other Fixed Charges .... <br />G491 <br />Dues and subscriptions: NCPTA <br />$600 <br />$600 <br />G499 <br />Other: <br />G600 <br />Private / Public Operator Contracts - Purchase Services <br />G611 <br />Direct purchase of service from privately owned provider <br />G612 <br />User side subsidy <br />G621 <br />Volunteer reimbursement <br />G641 <br />Direct purchase of service from publicly owned provider <br />Total Expenses: <br />$185,604 <br />$185,604 <br />OPERATING REVENUES.... <br />Contra Account <br />G821 <br />General Fund <br />G822 <br />Capital Reserve ... Fund .... <br />G832 <br />N.C. Sales Taxes <br />G833 <br />N.C. Gas Tax Refund .... <br />G834 <br />County Sales Taxes <br />G836 <br />Fed Gas Tax Refund .... <br />G839 <br />Other Taxes <br />G841 <br />Charter Expenses <br />G842 <br />Garage Services <br />G843 <br />Advertising Expenses <br />G844 <br />Insurance Settlement <br />G847 <br />Inc Elderly /Disable <br />G849 <br />Other Contra Accts <br />G991 <br />Contingency /Prog Res.... <br />TOTAL CONTRA ACCOUNTS: <br />F500 <br />Fare Revenue .... <br />F511 <br />General Public Fares <br />F521 <br />Prepaid Fares /Bulk Discounts <br />F522 <br />Senior Citizen Fares <br />F523 <br />Student Fares .... <br />F524 <br />Child Fares <br />F525 <br />Paratransit Fares <br />Version 1.0 <br />Page 6 of 7 <br />