| CALCULATION
OF TDA CLAIMS 2003-2004 |
| COMPARISON OF
2002/2003 TO 2003/2004 CLAIMS |
| |
|
|
|
|
| |
|
2002/2003 |
2003/2004 |
Decrease/Increase |
| Redding Area Bus Authority |
|
|
|
TDA funds required per RABA budget |
3,257,279 |
3,255,161 |
(2,118) |
|
PUC 99400(c) |
|
|
|
|
|
|
|
Sources of Transit Funding: |
|
|
|
|
LTF - Redding |
1,885,066 |
2,161,150 |
276,084 |
|
STA - Redding |
136,560 |
121,057 |
(15,503) |
|
FTA Section 5307 |
627,783 |
366,156 |
(261,627) |
|
|
|
|
LTF - Shasta Lake |
111,684 |
142,450 |
30,766 |
|
STA - Shasta Lake |
15,187 |
13,451 |
(1,736) |
|
FTA Section 5307 |
69,817 |
40,684 |
(29,133) |
|
|
|
|
LTF - Anderson |
100,808 |
110,087 |
9,279 |
|
STA - Anderson |
15,146 |
13,343 |
(1,803) |
|
FTA Section 5307 (5311 02/02) |
48,216 |
40,359 |
(7,857) |
|
|
|
|
LTF - Shasta County |
139,626 |
127,946 |
(11,680) |
|
STA - Shasta County |
107,386 |
94,298 |
(13,088) |
|
FTA - 5311 |
|
24,179 |
|
| Total Funds Provided RABA
for Transist |
3,257,279 |
3,255,160 |
(2,119) |
|
|
|
| Streets
and Roads |
|
|
City of Redding |
630,171 |
552,301 |
(77,870) |
|
Anderson |
175,548 |
189,001 |
13,453 |
|
Shasta Lake |
170,320 |
159,044 |
(11,276) |
|
Shasta County |
1,755,133 |
|
#VALUE! |
|
|
| Other
Transit Services |
|
|
Burney Express - 03/04 Voluntary from
5311 03/04 |
68,643 |
103,200 |
34,557 |
|
Rural Administration |
42,252 |
23,405 |
(18,847) |
|
Lifeline |
30,000 |
30,000 |
0 |
|
|
| Off-The-Top
Apportionments |
|
|
RTPA Admin |
204,582 |
213,623 |
9,041 |
|
CTSA |
278,839 |
296,912 |
18,073 |
|
3,355,488 |
1,567,486 |
(1,788,002) |
|
| TOTAL
TDA DISTRIBUTED |
6,612,767 |
4,822,646 |
(1,790,121) |
|
Off The Top Apportionments |
(483,421) |
(483,421) |
0 |
|
Trial Services |
44,848 |
0 |
(44,848) |
|
Equals Total Revenues to be Distributed |
6,174,194 |
4,339,225 |
(1,834,969) |
|
|
|
|
|
|