| ALAMEDA COUNTY
TRANSPORTATION IMPROVEMENT AUTHORITY |
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| MEASURE
B SALES & USE TAX REVENUE ALLOCATIONS |
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| Scheduled SBOE Issue Date: |
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| Fiscal
Period: |
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FY
04/05 |
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| Measure B Sales & Use
Tax Revenues: |
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101,134,874 |
Net of SBOE Fees |
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| Less:
4.5% for General & Administrative Expenses |
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(4,551,069) |
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| NET TAX REVENUES |
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96,583,804 |
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Co. # 5 |
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Fund # 29 |
(Phase 20) |
(Phase 20) |
(Phase 25) |
(Phase 22) |
2003/4 Paratransit |
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| Warrants to be Drawn for: |
Account |
Local S & R |
County Bridges |
Bicycle & Pedestri |
Paratransit |
Adjustments |
Total |
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| Alameda |
60010 |
1,341,658 |
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181,337 |
139,776 |
1,716 |
1,664,486 |
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| Albany |
60020 |
301,136 |
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40,674 |
24,523 |
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366,333 |
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| B. A. R. T. - N |
63810 |
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1,114,930 |
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1,114,930 |
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| B. A. R. T. - C |
63820 |
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328,483 |
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328,483 |
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| Berkeley |
60030 |
2,140,790 |
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253,242 |
162,637 |
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2,556,670 |
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| Dublin |
60040 |
275,988 |
0 |
86,068 |
- |
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362,057 |
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| Emeryville |
60050 |
173,144 |
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18,279 |
21,480 |
(739) |
212,164 |
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| Fremont |
60060 |
1,716,759 |
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506,000 |
632,209 |
(14,417) |
2,840,550 |
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| Hayward |
60070 |
1,647,412 |
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350,326 |
610,400 |
29,617 |
2,637,755 |
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| LAVTA |
60200 |
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125,182 |
5,279 |
130,461 |
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| Livermore |
60080 |
780,616 |
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188,842 |
- |
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969,458 |
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| Newark |
60090 |
358,399 |
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106,405 |
138,627 |
13,458 |
616,888 |
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| Oakland |
60100 |
8,126,000 |
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997,957 |
849,223 |
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9,973,180 |
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| Piedmont |
60110 |
326,321 |
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26,995 |
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353,316 |
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| Pleasanton |
60120 |
610,404 |
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162,210 |
77,644 |
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850,258 |
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| San Leandro |
60130 |
1,063,942 |
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197,074 |
239,537 |
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1,500,553 |
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| Union City |
60140 |
556,504 |
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170,200 |
252,953 |
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979,657 |
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| County of Alameda |
61000 |
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336,284 |
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336,284 |
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| County North |
61010 |
54,280 |
597284 |
(ACCT 61040) |
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651,564 |
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| County Central |
61020 |
1,155,847 |
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1,155,847 |
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| County East |
61030 |
349,712 |
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349,712 |
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| County Totals |
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1,559,839 |
597284 |
336,284 |
- |
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2,493,407 |
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| Totals |
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20,978,911 |
597284 |
3,621,893 |
4,717,604 |
34,913 |
29,950,605 |
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( Phase 21 for Transit program, Phase 22
for paratransit ) |
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| Transit Program: |
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North Area |
Central Area |
South Area |
East
Area |
Totals |
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| AC Transit District |
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| Transit Services (Phase 21) |
62010 to 30 |
9,158,357 |
4579334 |
1,552,844 |
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15,290,535 |
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| Welfare to Work Program (P. 21) |
62110, 120 |
1,194,568 |
211924 |
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1,406,492 |
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| Paratransit Program (Phase 22) |
61700-22 |
3,265,153 |
731139 |
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3,996,292 |
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Total A.C. Transit
District Pass-Through |
20,693,319 |
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| (Phase 21) |
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North Area |
Central Area |
South Area |
East
Area |
Totals |
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| Alameda (Ferry Services) |
63300 |
756,560 |
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756,560 |
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| Altamont Rail |
63400, 410 |
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1,081,758 |
964,651 |
2,046,409 |
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| Union City Transit |
63600 |
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326,914 |
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326,914 |
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| LAVTA |
60200 |
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665,898 |
665,898 |
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Total Other Transit
Services |
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3,795,782 |
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Total Monthly Disbursements |
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54,439,706 |
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| Reserve
for Competitive Programs |
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| Express Buses - Countywide |
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678,748 |
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| Service
Gap Coordination Program |
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1,381,148 |
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| Transit Oriented Development |
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183,509 |
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| Regional Projects |
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1,207,298 |
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Total Competitive Programs |
3,450,703 |
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Program Total |
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57,890,410 |
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| Note:
Formulas may change based on population and road miles in each city. Alameda County (Central) is reduced by
0.39% of total revenues to reflect a transit funding increase. |
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