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- Cost Comparisons of <br /> Proposed Regional Senior Center vs. Costs Associated with Individual Senior Programs <br /> In Each of the Four Communities (Excluding Start-Up Construction Costs) <br /> 4 CITIES <br /> CATEGORY RSC BUDGET SR PROGRAMS <br /> Personal Services 202,701 281,931 <br /> Program (self-sustaining) 100,000 180,000 <br /> Subsidized Services 15,000 30,000 <br /> Office Supplies 1,500 2,250 <br /> Operating Supplies 2,000 3,000 <br /> Fuels 4,500 7,500 <br /> Laundry 1,000 1,500 <br /> 14-'. -1 . 1 - : -•.• ppl1eS 1,500 2,250 <br /> Equipment Replacement 15,000 30,150 <br /> Professional Services 200 600 <br /> Communication 8,200 18,000 <br /> Transportation 850 1,500 <br /> Advertising 250 750 <br /> Dues and Subscriptions 500 1,200 <br /> Printing 12,400 18,600 <br /> Insurance 9,000 13,500 <br /> Auto Insurance 5,400 5,400 <br /> Conferences/Schools 1,500 3,000 <br /> Utilities 27,800 58,500 <br /> Services Contracted 2,000 3,000 <br /> Miscellaneous 500 750 <br /> Total 411,801 663,381 <br /> Program Income (100,000) (180,000) <br /> Grants (15%) (74,700) (126,165) <br /> Balance 237,101 357,216 <br /> 1.: :::The annual:estimated cos-.sa. i o <br /> ..:un s»of..a:Re ionatPro ect:vs::s:e :arate:aocaL:a erati :ns.::::>::::>::::>:: <br /> 201 5 <br /> 06/03/93 JKL93-176 <br />