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9 <br />12 <br />13 <br />Contingency (10%) <br />Estimated Total Maintenance Cost (per year) _ <br />Administrative Costs (City, Engineering, Legal) 10% <br />Maintenance Reserve Fund <br />a) <br />FY 1996/97 <br />$60,000 <br />b) <br />FY 1997/98 <br />60,000 <br />c) <br />FY 1998/99 <br />60,000 <br />d) <br />FY 1999/2000 <br />60,000 <br />e) <br />FY 2000/01 <br />60.000 <br />Estimated Total Costs (per year) _ <br />Estimated allocation of costs: <br />a) 451 single-family detached @ $551.20/lot/year <br />b) 178 motor court units @ $367.46/unit/year = <br />Exhibit B <br />Total Income (per year) <br />21.000 <br />$231,000 <br />23.000 <br />300 000 <br />$314,000 <br />248,592 <br />$65.408 <br />$314,000 <br />2of7 <br />E:3 <br />