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LAW ENFORCEMENT SERVICES FUND <br />ESTIMATED AUTOMOBILE OPERATING COSTS FOR 1980 <br />Gasoline - 38,750 gallons x $1.25 (B) <br />Other Operating Costs (C) <br />Repairs (D) <br />Depreciation (E) <br />Insurance (D) <br />Equipment Rental (F) <br />TOTAL 1980 COSTS <br />Recovery of 1979 Loss (0) <br />Total Costs and Recovery of Loss <br />Charges January thru April 1980 @ $.25 /mile (H) <br />ESTIMATED CHARGES -MAY THRU DECEMBER 1980 (I) <br />(A) Based on 1979 Mileage (296,250 miles) <br />(B) Based on 1979 Gasoline Usage (38,750 gallons) <br />(C) Based on the following: <br />1979 Operating Expense <br />Less: 1979 Gasoline Expense <br />Other Operating Costs - 1979 <br />Estimate 10% Increase <br />Estimate for 1980 <br />(D) Based on 1979 Costs plus 10% Estimated Increase <br />(E) Based on the following: <br />1979 Depreciation Expense <br />Add: Depreciation for Arden Hills cars for <br />an additional 6 months in 1980 <br />Less: 1979 Gain on Sale of Autos <br />Estimated 10% Increase <br />Estimate for 1980 <br />(F) Based on 1979 Cost only <br />(G) See Automobile Operating Statement <br />(H) Based on 1979 Mileage of 296,250 3 = 98,750 miles <br />(I) Based on 1979 Mileage of 296,250 x 2/3 = 197,500 miles <br />Prepared by: Budgeting and Accounting <br />April 16, 1980 <br />Cost Per <br />Amount Mile (A) <br />$ 48,437.50 <br />1,741.45 <br />19,823.21 <br />19,393.35 <br />4,889.50 <br />1,100.00 <br />95,385.01 <br />8,400.92 <br />103,785.93 <br />24,687.50 <br />$ 79,098.43 <br />$ 32,233.49 <br />30,650.35 <br />1,583.14 <br />158.31 <br />$ 1,741.45 <br />$ 17,404.24 <br />1,351.08 <br />(1,125.00) <br />17,630.32 <br />1,763.03 <br />$ 19,393.35 <br />$.1635 <br />.0059 <br />.0669 <br />.0655 <br />.0165 <br />.0037 <br />.3220 <br />.0283 <br />.3503 <br />.2500 <br />$.4005 <br />