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6
<br /> The City of Mounds View
<br /> Financial Benefits Analysis
<br /> ,
<br /> Lease Purchase Summary
<br /> Option 3: (debt service graduated over fourteen years)
<br /> Program Revenue Repair Billing Lease ("ash
<br /> Year Increase Savings Savings Payment Ftow
<br /> 1 $14,148 $0 $18,474 ($50,000) ($17,378)
<br /> 34,561 0 37,675 (70,000) 2,236
<br /> 3 40,825 0 38,428 (73,508) 5,745
<br /> 4 47,390 0 39,197 (80,842) 5,745
<br /> 5 54,135 0 39,981 (88,371) 5,745
<br /> 6 61,1.32 0 40.780 (96.167) 5,745
<br /> 7 68,929 0 41.596 (104,780) 5,745
<br /> 8 77.428 0 42,428 (1 14,1 1 1) 5,745
<br /> 9 86,24(( 0 43.276 (123,771) 5,745
<br /> 10 95,085 0 44.142 (133,482) 5,745
<br /> 11 103,809 0 45,035 ( 143,089) 5,745
<br /> 12 112,620 0 45.925 (152,800) 5,745
<br /> 13 121,589 ii 46.844 (162.688) 5,745
<br /> 14 13(3,872 0 47,780 1172907) 5,745
<br /> 15 140,796 0 48.736 (0) 189,532
<br /> 16 151,469 0 49,711 (0) 201,180
<br /> 17 163,595 0 50,705 (0) 213,300
<br /> 18 174,105 0 51.719 (0) 225,824
<br /> 19 186,011 0 52,753 (0) 238,764
<br /> 20 198,324 0 53,809 (0) 252,133
<br /> Total $2,062,063 $0 $878,984 ($1,566,511) $1,374,536
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