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