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OACTIA A GMT #2002-41 <br /> <br />OperatinR Expenditur~ ~s by Expense CateRory <br /> <br />Administrative labor (salary, wages, fringe) <br />Taxi reimbursement <br />Purchase of tickets, scrip, or tokens <br /> <br />Cost of transportation ,ther than contracts) <br /> <br />$o $o <br /> <br />$o $o $o <br />1 <br /> <br />Labor (including fring <br /> <br />Fuel and lubricants <br /> <br />Other materials and st )lies <br /> <br />Leases and rentals <br /> <br />Insurance <br /> <br />Other: <br /> <br />Miscellaneous <br /> <br />Total Operating Exper ditures <br /> <br />Capital Expenditures <br /> <br />Vehicles <br /> <br />Other: <br /> <br />Total Capital Expendil ures <br /> <br />Depreciation (if allowr d) <br /> <br />Net Carryover ('1) <br /> <br />(1) The fund application musl <br /> <br />0114550001\610617.3 <br /> <br /> l L <br /> <br />explain any carryover in the budget year. <br /> <br />12 <br /> <br /> <br />