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Emergency Communication System Access Tax <br />Page 3 <br />ATTACHMENT 1 <br />A breakdown of the line count by phone line type is as follows: <br />March 2, 2012 <br />Description <br />2012 -13 <br />2011 -12 # of Estimated # of <br />Lines /Month Lines /Month <br />2012 -13 <br />Proposed 911 <br />Tax Rate <br />2012 -13 <br />Estimated <br />Revenue <br />EWble: <br />Adopted Tax <br />Price Index <br />Proposed 911 <br />Description <br />Single Access Lines <br />106,108 <br />106,108 <br />$ 2.15 <br />2,743,444 <br />Trunk Lines <br />593 <br />593 <br />$ 15.09 <br />107,307 <br />Super Trunk Lines <br />336 <br />336 <br />$ 52.84 <br />213,047 <br />Sub -Total Eligible Lines <br />(a) 107,037 <br />107,037 <br />3,063,798 <br />Exempt: <br />2012 -13 Proposed <br />Lifeline Customers <br />6,677 <br />6,677 <br />Revenue for 911 <br />Single Access Lines <br />2,415 <br />2,415 <br />Tax is bud <br />Trunk Lines <br />930 <br />930 <br />conservatively at <br />Super Trunk Lines <br />40 <br />40 <br />$2,800,000 <br />Sub -Total Exempt Lines <br />(b) 10,062 <br />10,062 <br />Total Lines (a +b) <br />117,099 <br />117,099 <br />Percent of Eligible Lines <br />91% <br />91 %FMaximumrecovery <br />for the City <br />Summary of 911 Tax Rates and Cap Threshold: <br />Tax Cap Threshold $ 10,211.00 2.6% $ 10,476.49 <br />C: \Documents and Settings \ycarrasco \Local Settings \Temporary Internet Files \Content.Outlook \40JYCRIS \FC Emergency Communication <br />Access Annual Report 03022012.docx <br />2011 -12 <br />Consumer <br />2012 -13 <br />Adopted Tax <br />Price Index <br />Proposed 911 <br />Description <br />Rate <br />(CPI) <br />Tax Rate <br />Single Access Line <br />$ 2.10 <br />2.6% <br />$ 2.15 Rates used to <br />Trunk Line <br />$ 14.71 <br />2.6% <br />$ 15.09 calculate estimated <br />Super Trunk Line <br />$ 51.50 <br />2.6% <br />$ 52.84 revenues above <br />Tax Cap Threshold $ 10,211.00 2.6% $ 10,476.49 <br />C: \Documents and Settings \ycarrasco \Local Settings \Temporary Internet Files \Content.Outlook \40JYCRIS \FC Emergency Communication <br />Access Annual Report 03022012.docx <br />