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11 <br /> OPERATING BUDGET <br /> Estimated date service to begin: July 1,2002 <br /> EXPENSES <br /> Line Item Estimated Cost <br /> Driver Salaries and fringes $ 68,013.00 <br /> Motor fuels and lubricants 41,731.00 <br /> Vehicle repair and maintenance included in fuel/lubs <br /> Vehicle signs (lettering/logo) 900.00 <br /> Contracted services: describe and <br /> provide estimated cost for each <br /> contractor <br /> Admin staff support 4,000.00 <br /> Other: describe and provide estimated <br /> cost for each item <br /> Total Estimated Cost (see note 3) $ 114,644.00 <br /> REVENUES <br /> Discretionary RGP Funds (cannot exceed $ <br /> 90% of the estimated cost of service) 105,016.00 <br /> Fares 3,800.00 <br /> Local Funds: (specify source and amount <br /> -- see note 2) 7,868.010 <br /> Total Revenue (see note 3) $ 116,684.00 <br /> Marketing (see note 1) $ <br /> Paid advertisement 1,000.00 <br /> Promotional items 1,000.00 <br /> Other advertising/promotion media 40.00 <br /> Total marketing expenses $ 2,040.00 <br />