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Proposed 2003 and 2004 Revenues <br /> <br /> Total Revenue <br />Federal Grant $4,098,100 <br />NCDA Match $1,086,689 <br />NCDA Contribution for Non $727;500 <br />eligible Expenses <br /> <br />Special Demonstration NCDA (1/3) $34,536 <br />Project: Northstar Comrluter <br />Bus Service - County Anoka County (1/3) $34,536 <br />Reimbursement ~ <br />TOTAL Sherburne County (1/3) $34,536 <br /> $6,015,897 <br /> <br />P~oposed 2003 and 2004 Contributions <br /> <br />Sherburne <br />Hennepin <br /> <br />Anoka <br /> <br />Morrison <br /> <br />Total <br /> <br />7.0% $128,710.75 <br /> <br />15.0% <br /> <br />14.5% <br /> <br />63.5% <br /> <br />N/a <br /> <br />$310,344.75~ <br /> <br />$266,615.13 <br /> <br />$1,202,126.37~ <br /> <br />$10,000.00z <br /> <br />100% $1,917,797.00~ <br /> <br />NOTES: ~ <br />~ Includes contributions y Anoka and Sherburne Counties for the Special Demonstration <br />Project: Northstar Com~uter Bus. <br />2 As in previous years, tile Morrison County contribution is limited to a portion of the <br />administrative costs of the NCDA. <br /> <br /> <br />