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11 <br /> Slide #12 <br /> Accountability — Project Sheet - Operating <br /> 1�'ggK[■ FY 2025 Al STW WTs <br /> ora.rtp rramFt Werk Pl.. kul 2024 <br /> 2aaPR1a Ret}uest Form 7pW P C.0 <br /> OP6ral ina an dlor CRppal S 992,ON <br /> haMtlY.rtr .laun[kIF A[e.s3` hHla ranlAet nralt6e insR Wmrtetivper.tYlaLLt <br /> Oro�ye C.uaty Bess rear 5 352.a96 <br /> Moailiry on l3sman. n,aFillr Triyrd Ay 7.26 5 %"m <br /> Treasaaru�oe slr3�us <br /> (umplal^.e 5 7,251431 <br /> [ftlnrYN 91.R�Y 9are.3edlA.tPtra.a Claltl OIYIae TeaMk 67aT11rldeliPkal lbR <br /> lul•33 W. <br /> ax k <br /> Cumu at..e 5 <br /> hued.eeerfptlen(Smpe ratty bekL aMrw otu*pma-Thrt m4 LR&he—d h3 the WNk OmA"t a In tke FT la25 VV4&"a. <br /> MDhi pity Ori VlTaa.S a m•e�trV rmpt xrviee W Ittl xmr say rtllrVatrra.J3.11r P➢A a[[tl5•E1!lehntl t.xrvl[!rtlrak rod YrGa rtta5.Pra?KIT0Cu3tl <br /> spec'�ee Ily or,onderserved and OmronTarlb]lusher[ommun�M ok[orlcnn areas la xctls to urhm.rles belays a srrek ISlpadeY th.0 Saturday)from 9 em <br /> -5pn•[Droplets kmp'ementat Dn DI pryase arre II as rpW wd..the ZOZ]lranskt plan UpdHs{t,-7pppTrlal <br /> T-R!•aefAre FM FY26 FY27 1 "n I Fr29 F3'SR <br /> O*nReCounTVTranskt7a% 352,696 352.514 1 370,552 1 3798151 389.311 399,04a <br /> Other R--. <br /> Fedwal <br /> State <br /> Othn <br /> 5uht.t.l Other - - <br /> OPUATMG COS% Ftl25 "26 rvp "28 FV29 W30 <br /> Grwdh lactprs 2150% 1.50% 2.50% 250% 2501f 2.50% <br /> Satary&Fhn2es <br /> Conar.cts <br /> r Bus Oprrations: <br /> at—ted odors 3072 3072 7072 3072 5.072 30072 <br /> C.st per pour i15 118 121 124 117 130 <br /> Fstirnaled Operating Cost 352 696 361.514 370552 979SIS 399,311 399.064 <br /> I bus Leases <br /> Park&Rrde Lean <br /> Other <br /> Other <br /> 5uhtvtal-5us Operations 552.596 "51.514 370552 579,5L5 589-523 599,044 <br /> Other l0esc n be) <br /> 00er{0esc r�L.I <br /> Gd—I lksk:r i hrl <br /> Tg7nl dP'yulr-B0 C4515 35x 9b 51a 52 37 T5 M;1311 12 <br />