Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br /> <br /> Fee Study <br /> <br /> Proactive Rental Enforcement Program <br /> <br /> Program Account 11-510 <br /> Projected Expenditures and Revenue <br /> <br /> <br /> <br /> EXPEDITURES <br /> PREP Inspector Salaries & Wages - Regular $ 386,856.00 <br /> PREP Operating Overhead Expenditures $ 288,144.00 <br /> Total PREP Operating Expenditures $ 675,000.00 <br /> Total Rental Units Licensed For Inspection 31,227 <br /> Average Cost Per Unit $ 21.62 <br /> <br /> <br /> REVENUE <br /> Total Rental Units Licensed For Inspection 31,227 <br /> Gold Seal Exempt Units 5,641 <br /> Gold Seal Exemption Funding $ 110,000.00 <br /> Total Paid Rental Business Licenses 25,586 <br /> Annual Surcharge Per Unit $ 19.50 <br /> Total Rental Business License Revenue $ 498,927.00 <br /> <br /> PROJECTION TOTALS <br /> Expenditures $ 675,000.00 <br /> Revenue $ 498,927.00 <br /> <br /> Variance $ (176,073.00) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> EXHIBIT 2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> 75A-7 <br />