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Revenue 2014: <br />Item <br />Amount <br />Gross non - emergency calls billed <br />$453,383.25 <br />NET non - emergency calls billed <br />(after contractual) <br />$283,522.27 <br />Total non - emergency calls collected <br />$235,513.60 <br />Total service cost $266,409.03 <br />Cost / Revenue Comparison Range - $30,895.43 (loss) <br />Cost benefit Summary (loss /gain) <br />1) Loss $30,895.43 (Collected funds vs service cost) <br />2) Gain $17,113.24 (if we collected all billed; however, write - offs -bad debt -etc prevents this) <br />3) Loss $33 per call. <br />Attachment number 2 <br />F -5 Page 73 <br />