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SANITATION RATE REDUCTION CALCULATION <br />FORMULA DESCRIPTION <br />A Graffiti Removal /Street Cleaning Program <br />B Sanitation Fund Total Budget <br />C=A r B %of Graffiti Remvoal /Street Cleaning <br />D Sanitation Rate (Current) <br />C %of Graffiti Remvoal /Street Cleaning <br />E = D x C Sanitation Rate decrease based on removal of Graffiti Program <br />D Sanitation Rate (Current) <br />E Sanitation Rate decrease based on removal of Graffiti Program <br />F = D - C Proposed Adjusted Sanitation Rate <br />Exhibit 1 <br />19E -3 <br />RESULT <br />11200,000.00 <br />9,088,970.00 <br />0.13 <br />14.91 <br />0.13 <br />1.97 <br />14.91 <br />1.97 <br />12.94 <br />