| 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 | |||
| ======= | |||||