Laserfiche WebLink
911 Revenue Program - 3 - April 15, 2008 <br />ATTACHMENT 1 <br />A breakdown of the line count by phone line type is as follows: <br /> FY07-08 # of FY 08-09 Est. # FY 2008-09 <br /> Lines per of Lines per Projected <br />Phone Line T e Month Dec) Month 911 Fee Revenue <br />Eli ig bie: <br />Single Access Line <br />**Trunk Lines (50 @ 7.5 lines each=375) <br />**Super Trunk Lines (7 @ 241ines <br />each=168) <br />Sub-Total Eligible Lines <br />Exempt: <br />Lifeline Customers <br />Exempt Single Access Lines <br />Sub-Total Exempt Lines <br />Total Lines (Eligible + Exempt) <br />of Eligible Lines <br />99,267 100,260 $ 2.06 $ 2,478,419 <br />375 375 $ 15.45 9,270 <br />168 168 $ 49.44 4,153 <br />99,810 100,803 $ 2,491,842 <br />7,237 7,237 <br />8,514 8,514 <br /> <br />15,751 15,751 <br />115,561 116,554 <br />Maximum Recovery for the <br />86.37% 86.49% City <br />*City's maximum recovery is 86.49% (Eligible lines/Total Lines). <br />**The trunk line and super trunk line rates are a multiple of the single line rate. As specified by the San Leandro <br />Municipal Code, trunk and super trunk lines are the equivalent of 7.5 and 24 single lines respectively. <br />Consequently, the trunk line rate would be $15.45 ($2.06 x 7.5) and the super trunk line rate would be $49.44 ($2.06 <br />x 24). <br />G:~FINCOMM~2007-08 Minutes & Items~staff reportsV 11 fee-O8-09 Fin Comm report.docx <br />