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9. Contingency (10%) 21.000 <br /> Estimated Total Maintenance Cost (per year) = $231,000 <br /> 10. Administrative Costs (City, Engineering, Legal) 10% = 23.000 <br /> 11. Maintenance Reserve Fund <br /> a) FY 1996/97 $60,000 <br /> b) FY 1997/98 60,000 <br /> c) FY 1998/99 60,000 <br /> d) FY 1999/2000 60,000 <br /> e) FY 2000/01 60.000 $300.000 <br /> 12. Estimated Total Costs (per year) _ $314,000 <br /> 13. Estimated allocation of costs: <br /> a) 451 single-family detached @ $551.20/lot/year = 248,592 <br /> b) 178 motor court units @ $367.46/unit/year = $65.408 <br /> Total Income (per year) = $314,000 <br /> Exhibit B 2 of 7 <br /> 8 <br />