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5 <br /> <br />Costs Categories Rate Period Two <br />Audited Costs <br />Year Ending <br />June 30, 2021 Indices <br />Rate Period <br />Three <br />Total Pass-Though Costs $3,572,042.71 $3,650,584.19 2.43% $3,659,005.25 <br />Total Calculated Costs Before City <br />Fees $17,827,861.35 $18,071,775.87 3.75% $18,496,321.30 <br /> <br />City and Regulatory Fees: <br />Franchise Fees $1,798,003.02 $1,820,587.65 $1,863,557.13 <br />Revenue Neutrality Fee $121,064.13 $133,170.55 103.84% $138,284.30 <br />County Fees $920.83 $930.04 103.84% $965.75 <br /> <br />Total City Fees $1,919,987.99 $1,954,688.23 4.31% $2,002,807.19 <br /> <br />Total Calculated Costs $19,744,830.95 $20,026,464.11 3.82% $20,499,128.48 <br /> <br /> <br /> <br />1110