Laserfiche WebLink
• <br />$2.25 + CPI Increase PEG Fee w /500 Annual Subscriber Growth <br />O <br />O <br />N <br />0 <br />N <br />co <br />O <br />N <br />N <br />O <br />T <br />0 <br />N <br />O <br />0 <br />ESTIMATED REVENUE <br />N_ <br />0 0 <br />N N <br />T.O. X <br />co <br />N <br />(A <br />N_ <br />X <br />O 0 <br />0 O <br />O O <br />CO N <br />LO X <br />X <br />O O <br />O O <br />N ci <br />ci <br />0 X <br />0) <br />IV <br />X <br />O 8 L C - <br />M <br />0 X <br />N <br />N <br />X <br />0 0 <br />0 <br />O ,- <br />X <br />0 <br />0, <br />N <br />C <br />O Q <br />0 X <br />0 0 <br />LO <br />N <br />N <br />0 r- <br />O n <br />N LO <br />v r <br />N <br />0 N N 0 <br />00)0,000 <br />L0 C?N000 <br />CO C) 01 0 — <br />r 0 0,r 0 M <br />0 N N 0 <br />0 N 0 0 0 <br />N O N O <br />C) <br />N r (D CO <br />M 0) N <br />tt 00 0,O 0 0 0 <br />t0 V N 0 0 0 <br />00 O) N 0 N Oj <br />N CD �T(ON <br />��N000 <br />�� 00)(NON <br />O N 00 00 00 <br />N � O N 0) <br />0) M co N <br />n <br />Q. q o co q. <br />co No (ON <br />0 L 0 0 CO co <br />co. O O <br />LOO M Or N <br />N <br />et <br />N <br />10 <br />O <br />N <br />M <br />0) <br />A <br />en <br />O <br />M <br />11) <br />O <br />0) <br />ESTIMATED EXPENSES <br />N 0 CV <br />0 1- 0 0 CO 0 N <br />((0 -a- ((0 0 r <br />(1) CO N <br />0 0 0 N N 0 <br />0 0 0 N (0+). 0 0 <br />7 6 0 (0 O 0 <br />co N M <br />0 0 O co O 0 <br />6 or or c5 o ((j r co N r N r) <br />."- 8 N R 0 co <br />q. N (NO (D N <br />TO- <br />CD r N r r r <br />O <br />o o CV LO O <br />CO 00 0 CO 00 O 0 <br />O 6 <br />CO T co T ,- 0) <br />(0 r <br />O �t O N 0 <br />V M 0 p 0 <br />Q7 (NO N <br />N <br />N <br />cn <br />M <br />co <br />N <br />(0 000^ 0 O) 0 <br />N 0 O N <br />CD 0) c <br />m <br />aa) o. >c x <br />Q. -g w <br />w .g 2 N <br />Equipment Purchases <br />Truck Replacement Fund <br />O <br />LL 0 0) <br />E m a <br />0 ` 0) <br />w <br />cr m <br />i0 C) > <br />0 — 0 <br />0 m 0. <br />(0 <br />co <br />10 <br />a <br />0) <br />I` <br />0) <br />0 <br />0 <br />M <br />Np <br />O <br />0) <br />