|
|
|
|
|
|
|
|
FY2007/08 |
|
|
FY2008/09 |
|
|
-------------- |
|
|
-------------- |
|
(A)
Total Budget |
|
$26,900 |
|
|
$27,900 |
|
(B)
Portion Deemed "Fixed Expense" |
|
10,000 |
|
|
10,000 |
|
|
|
|
Fixed Rate per Landowner |
95 |
$106 |
|
97 |
$104 |
|
|
|
|
Portion Allocated to Landowners by
Mileage |
(A) - (B) = |
16,900 |
|
(A) - (B) = |
17,900 |
|
|
|
|
Portion Allocated To Residents/Renters |
60% |
10,140 |
|
60% |
10,740 |
# of Residents/Renters |
33 |
|
41 |
|
|
|
|
|
|
Portion Allocated to Non-Residents |
40% |
6,760 |
|
40% |
7,160 |
# of Non-Residents |
62 |
|
56 |
|
|
|
|
|
Mileage Charge per Resident/Renter Mile |
76 |
$134 |
|
102 |
$104 |
|
|
|
|
|
|
|
|
Mile Charge per Non-Resident Mile |
153 |
$45 |
|
129 |
$56 |
|
Calculations: |
|
|
Resident Road Useage Fee = |
$104 +(Miles X $104) |
|
Non-Resident/Renter = |
$104+(Miles X $56) |
|
|
Check Total = |
(Fixed
Amount X 97 landowners) Plus (102 Res Miles X $104/mile) Plus |
|
(129 Non-Res Miles X $56/mile) |
|
|
|
|
= |
$27,920 |
= DCLI FY2008/09 Budget |
|
|
======= |
|
|
|
|
|
|
|