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MIR <br />OPERATING BUDGET <br />Five-year expected operating budget for Project. All amounts paid by ISD #282. <br />Assumptions: Electricity costs will increase at a rate of 3% peryear; electricity cost of prospective cost <br />is at 400 hours peryear; savings is minimum based on current usage of 60-80 hours peryear actual <br />savings may be higher; does not include maintenance costs of current light standards. <br />48 <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />Electrical Costs <br />per 400 hours <br />$2,500 <br />$2,575 <br />$2,652 <br />$2,732 <br />$2,813 <br />per year <br />Savings from <br />electricity alone <br />($1,800) <br />($1,854) <br />($1,910) <br />($1,967) <br />($2,026) <br />Costs of field <br />paint/marking <br />$1,000 <br />$1,000 <br />$1,000 <br />$1,000 <br />$1,000 <br />new soccer fields <br />Estimated Cost <br />payable by <br />$1,700 <br />$1,721 <br />$1,742 <br />$1,765 <br />$1,787 <br />ISD #282 <br />Assumptions: Electricity costs will increase at a rate of 3% peryear; electricity cost of prospective cost <br />is at 400 hours peryear; savings is minimum based on current usage of 60-80 hours peryear actual <br />savings may be higher; does not include maintenance costs of current light standards. <br />48 <br />