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Non-Commercial Corridor Budget
<br />FY 07-08 FY 08 -09FY 09 -10 FY 10 -11
<br />Baseline FY 08-09ProformaFY 09-10Proforma FY 10-11Proforma 3 Year Average
<br />Budget IncreaseBudgetIncrease BudgetIncrease Budget Budget
<br />EXPENDITURES
<br />PERSONAL SERVICES
<br />Total Personal Services$10,6723%$10,992 3%$11,321 3%$ 11,661 $11,325
<br />OPERATING EXPENSES
<br />Departmental Operating Costs1,601 3%1,6493%1,6983%1,7491,699
<br />Other Contractual Services -Progress
<br />Energy
<br />158,368 3%163,1583%168,0913%173,172168,140
<br />Indirect Costs1,067 3%1,0993%1,1323%1,1661,132
<br />Total Operating Expenses$161,036$163,158$168,091$173,172$168,140
<br />CAPITAL OUTLAY TOTAL
<br />Capital Costs (25 lights per year @
<br />$125/light)
<br />0 0%3,1253%3,2193%3,3153,220
<br />Total Capital Expenses$0$3,125$3,219$3,315$3,220
<br />TOTAL EXPENDITURES$171,708$177,274$182,631$188,148$182,684
<br />REVENUES
<br />FDOT00%00%00%00
<br />TOTAL REVENUES$0$0$0$0$0
<br />TOTAL EXPENDITURES$171,708$177,274$182,631$188,148$182,684
<br />TOTAL REVENUES$0$0$0$0$0
<br />TOTAL NET EXPENDITURES$171,708$177,274$182,631$188,148$182,684
<br />MISCELLANEOUS ASSESSMENT
<br />EXPENDITURES
<br />Study Reimbursement/Annual
<br />Maintenance
<br />$49,319$10,534$ 10,534 $23,463
<br />Notice Costs (estimated 5,300 parcels)$6,731$500$500$2,577
<br />Statutory Discount @ 5% (4% early payment / 1% non-
<br />coll)$12,280 $ 10,193 $ 10,483 $10,985
<br />Collection Costs @ 2% (tax collector)$5012 $ 4,160 $ 4,279 $4,484
<br />TOTAL MISCELLANEOUS ASSESSMENT EXPENDITURES$73,343$25,388$25,797$41,509
<br />TOTAL ASSESSABLE COSTS $250,617$208,019$213,945$224,193
<br />TOTAL BILLING UNITS 6,503 6,503 6,503 6,503
<br />RATE PER BILLING UNIT $38.60$32.00$32.90$34.50
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