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ATTACHl~'IENT <br />A breakdown of the line count by phone lizie type is as follows: <br />No. of <br />Eligible Proposed Projected <br />Phone Line Type Lines 911 Fee Revenue <br />i <br />Single Access Line <br />Trunk Lines (736 @ 7.5 lines each) <br />Super Trunk Lines (19 @ 24 each) <br />Sub Total Eligible Lines <br />91,961 2.06 <br />5,520 14.41 <br />456 50.44 <br />97,937 <br />2,273,276 <br />127,269 <br />11,500 <br />Lifeline Customers <br />Exempt Single Access Lines <br />Exempt Trunk Lilies (159 @ 7.5) <br />Exempt Super Trunk Li11es (4 @ 24 e,aclij <br />Sub Total Ineligible Lules <br />Total Lines <br />°ro of Eligible Lilies <br />7,237 <br />2,490 <br />1,193 <br />A~ <br />11,016 <br />108,953 <br />90% <br />City's maximum reca~~ery is 90% (Eligible Hiles/Total Lines). <br />2,412,045 <br />G:~BUDGBT~2006-O'I`~005-06-91 ?Fee Annual Rpt.doc age ,1 <br />