Laserfiche WebLink
<br />911 Revenue Program <br /> <br />-4- <br /> <br />ATTACHMENT 1 <br /> <br />A breakdown of the line count by phone line type is as follows: <br /> <br />Phone Line Type <br /> <br />No. of <br />Eligible <br />Lines <br /> <br />Proposed <br />911 Fee <br /> <br />May 15, 2007 <br /> <br />Projected <br />Revenue <br /> <br />Single Access Line <br />Trunk Lines (698 @ 7.5 lines each) <br />Super Trunk Lines (23 @ 24 each) <br />Sub Total Eligible Lines <br /> <br />Lifeline Customers <br />Exempt Single Access Lines <br />Exempt Trunk Lines (159 @ 7.5) <br />Exempt Super Trunk Lines (4 @ 24 each) <br />Sub Total Ineligible Lines <br /> <br />Total Lines <br />% of Eligible Lines <br /> <br />95,523 <br />5,235 <br />552 <br />101,310 <br /> <br />7,235 <br />2,429 <br />1,185 <br />24 <br />10,873 <br /> <br />112,183 <br />90.3% <br /> <br />City's maximum recovery is 90% (Eligible lines/Total Lines). <br /> <br />G:\9IIFee\2007-08 FEE\9II fee-0708 Staffreport.DOC <br /> <br />2.06 <br />14.41 <br />50.44 <br /> <br />2,361,329 <br />120,698 <br />13,921 <br />2,495.948 <br />