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FY2009/10 |
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(A)
Total Budget |
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$28,290 |
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(B)
Portion Deemed "Fixed Expense" |
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2,190 |
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Fixed Rate per Landowner |
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95 |
$24 |
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Portion Allocated to Landowners by
Mileage |
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(A) - (B) = |
26,100 |
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Portion Allocated To Residents/Renters |
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60% |
15,660 |
# of Residents/Renters |
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43 |
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Portion Allocated to Non-Residents |
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40% |
10,440 |
# of Non-Residents |
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52 |
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Mileage Charge per Resident/Renter Mile |
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100 |
$156 |
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Mile Charge per Non-Resident Mile |
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128 |
$82 |
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Calculations: |
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Resident Road Useage Fee = |
$24 +(Miles X $156) |
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Non-Resident/Renter = |
$24+(Miles X $82) |
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Check Total = |
(Fixed
Amount X 95 landowners) Plus (100 Res Miles X $156/mile) Plus |
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(128 Non-Res Miles X $82/mile) |
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= |
$28,376 |
= DCLI FY2009/10 Budget |
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