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<br />ESTIMATED BUDGETS <br />FOR THE <br />NORTHSTAR COMMUTER COACH SERVICE <br />28-Apr-05 PAGE 1 OF 2 <br /> <br />SFY 2006 JULY 1, 2005 TO JUNE 30, 2006 <br /> <br />COST MONTHS COST PER <br />MONTH <br />ADMINISTRATION 3 11075 <br />9 11407 <br /> <br />$33,225 <br />$102,663 <br /> <br />BUS LEASE <br /> <br />12 <br /> <br />39663 <br /> <br />$475,956 <br /> <br />OPERATIONS <br /> <br />3 <br />9 <br /> <br />48294 <br />49742 <br /> <br />$144,882 <br />$447,678 <br /> <br />SUBTOTAL COSTS <br /> <br />$1,204,404 <br /> <br />REVENUE <br /> <br />FEDERAL <br /> <br />$380,765 <br /> <br />NTD (5309) <br /> <br />$75,190 <br /> <br />MET COUNCIL <br /> <br />$20,000 <br /> <br />FARE BOX <br /> <br />$491,385 <br /> <br />SUBTOTAL REVENUE <br /> <br />($967,340) <br /> <br />SHORTFALL <br /> <br />$237,064 <br /> <br />Shortfall operating year 47-1-04 tthrough 6-30-2005) <br /> <br />$33,453 <br /> <br />State Fiscal Year 2006 needs <br /> <br />$270,517 <br />