Laserfiche WebLink
Fee Study <br />Proactive Rental Enforcement Program <br />Program Account 11-510 <br />Projected Expenditures and Revenue <br />EXPEDITURES <br />PREP Inspector Salaries & Wages - Regular $ 422,250.00 <br />PREP Operating Overhead Expenditures $ 192,150.00 <br />Total PREP Operating Expenditures $ 614,400.00 <br />Total Paid Rental Units Licensed For Inspection 26,637 <br />Average Cost Per Unit $ 23.07 <br /> <br />REVENUE <br />Total Rental Units Licensed For Inspection 32,277 <br />Gold Seal Exempt Units 5,640 <br />Gold Seal Exemption Funding $ 110,000.00 <br />Total Paid Rental Units Licensed For Inspection 26,637 <br />Annual Surcharge Per Unit $ 19.50 <br />Total Rental Business License Revenue $ 519,422.00 <br /> <br />PROJECTION TOTALS <br />Expenditures $ 614,400.00 <br />Revenue $ 519,422.00 <br />Variance $ 94,978.00) <br />EXHIBIT 2 <br />75A-7