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r <br />25 <br />attachment 2 <br />:3APE: FILL TRANSIT <br />zL'!1MAP.Y OP REVEAOES AND EEPENDITUP,ES <br />EXPENDITORES <br />85 786 <br />86 -81 <br />87.88 <br />88 -69 <br />89 -90 <br />ADMINSTRATION <br />295599 <br />-------------------------------------------------- <br />332041 <br />359411 <br />400520 <br />440725 <br />OPERATIONS <br />16967;0 <br />1838251 <br />2182965 <br />2436111 <br />2796180 <br />MAINTERANCE <br />403511 <br />429703 <br />457801 <br />573809 <br />624232 <br />NON - 0EPARTMENTAL <br />60548 <br />62365 <br />43455 <br />40578 <br />78673 <br />TCTAL <br />2456388 <br />2662360 <br />3043698 <br />3451678 <br />3 9 3 9 8 1 i <br />°.EVENOE5 <br />::FRAYING REVENUE <br />PAREBOY <br />27M4 <br />330808 <br />496770 <br />479237 <br />523183 <br />TOWN PASSES <br />20050 <br />20834 <br />28158 <br />26415 <br />24850 <br />URC PASSES <br />393452 <br />494308 <br />485499 <br />551614 <br />631397 <br />"ISCELLANEO05 <br />54042 <br />46847 <br />25281 <br />II018 <br />11132 <br />TC'.AL OPERATING <br />738318 <br />892797 <br />1035108 <br />1078344 <br />1190562 <br />NON - OPERATING REVENUE <br />UMTA <br />- 848156 <br />884605 <br />1003806 <br />1186478 <br />1314415 <br />UNC <br />319688 <br />369597 <br />429742 <br />492557 <br />699342 <br />CARREGRO <br />49391 <br />111598 <br />121591 <br />151084 <br />114315 <br />CRAPEL FILL <br />531605 <br />623878 <br />609048 <br />569719 <br />;99048 <br />TCTAL NOR - OPERATING <br />1798840 <br />1989678 <br />2164187 <br />2399898 <br />2197120 <br />TOTAL REVENUES <br />2537158 <br />1882475 <br />31998958 <br />3418141 <br />3987682 <br />CAST RECOVERY $0.30 $0.34 $0.34 50.31 $0.30 <br />RATIO <br />