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PTS Agreement # STG9798040001 <br />Exhibit A __ _ _ ._ _ <br />,~ PART II <br />FY 1997-98 SALEM AREA MASS TRANSIT DISTRICT <br />ANNUAL OPERATION ASSISTANCE AGREEMENT <br />OPERATING GOALS AND BUDGET <br />I. The performance objectives listed below are repeated from the Recipients <br />application. These objectives are advisory and will not be used as a basis for <br />payment for this Agreement. <br />Operating Goals <br />Service Hours: 3,400 <br />Service Mileage: 108,000 <br />Rides: 30,000 <br />II. The figures listed below reveal the allocation of this grant. <br />Operating Budget <br />Administrative Allocation $20,390 <br />Operation Allocation 20,960 <br />Total Allocation $41,350 <br />139 <br />