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Collection Cost Calculation - FY2017 <br /> For jurisdictions under the new Collection contract. <br /> Annual Billing FY2016 94,083 <br /> Collection Division FY16 Budget $973,542 <br /> Minus cost of NCDMV Collections ($314,380) <br /> Collection Division Budget to be Shared $659,162 <br /> Plus 10%Overhead $65,916 <br /> Total Cost of Collections to be Shared $725,078 <br /> 50%Total Collection Cost to be Shared $362,539 <br /> Current Contracted Method without <br /> Concord New Contracted Method with Concord <br /> FY2017 %of FY2017 FY 2017 - New Method with Concord <br /> Number of Savings Per <br /> Cities Annual Total Bills Cost bills Cost at$2 per bill Muni <br /> C103 Mt. Pleasant 930 0.99% $3,589 930 2 1,860 $ 1,729 <br /> C104 Kannapolis 18,441 19.60% $71,058 18,441 2 36,882 $ 34,176 <br /> C105 Locust 328 0.35% $1,269 328 2 656 $ 613 <br /> C101 Harrisburg 6,782 7.21% $26,139 6,782 2 13,564 $ 12,575 <br /> Total City 26,481 28.31% $102,055 <br /> Concord (estimated) 40,000 2 80,000 <br /> C106 Midland approximately $10,000 2,407 2 4,814 $ 5,186 <br /> (Not under this agreement, charged at 1.50%) $112,0551 137,776 1 $ 54,279 <br /> Overall County Gain $ 25,721 <br /> Attachment number 1 \n <br /> F-15 Page 177 <br />