Item byline item in addition to how the break up the capital costs and the administrative cost and attachment d is a line item description of how we came up with the estimates in addition to any projections we anticipate or any changes we expect to see coming up. This chart here is a pie chart of total revenue of the 20142015 budget. We expect to see a total of 1 hundred and 54 million. The revenues we have is our sales tax revenue a piece of information the sales tax revenue represents 80 percent of last year but we expect to see a larger amount of federal and state mainly for the grant revenues the yerba buena idling project were expecting 44. 9 million. This represents the majority of the type grants were receiving in terms of which other revenues 5. 6 million the bulk represents the first payment from the title and this is the first time payment of 3 we anticipate. As i mentioned the state revenue part of it is coming from the yerba buena grant and the other program we have vehicle
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