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Revenue <br /> <br /> 43,000 Cabarrus County households <br />-13,000 Concord households <br /> <br />30,000 <br /> <br />Households <br />Compliance rate <br /> <br />Homeowners <br /> <br />22,500 <br /> .50 <br /> <br />Renters <br /> <br />7,500 <br /> .20 <br /> <br />Total <br /> <br />30,000 <br /> <br />Animal listings <br /> x avg. animals <br /> per household <br /> <br />Listed animals <br /> <br />Listed animals <br />Avg. licence fee <br /> (7x5) +(3x12)/10 <br /> <br />Collection rate <br /> <br />11,250 <br />xl.6 <br /> <br />18,000 <br /> <br />20,400 <br />x 7.10 <br /> <br />$144,840 <br /> x .95 <br /> <br />2,400 <br />xl.6 <br /> <br />+ 2,400 = <br /> <br />13 , 650 <br />x 1.6 <br /> <br />20,400 <br /> <br />Est. Collections $137,598 <br /> <br />Est. Expenses 62,450 <br /> <br />Gross Difference $ 75,148 <br /> <br />Inhouse Expenses <br /> <br />MIS 1008 hr. $ 29,484 <br /> x 29.25 <br />HLTH Listing 3,060 <br /> sorting 648 <br /> mail tags 2,592 <br />TAX post payments 775 <br /> <br />Subtotal $ 36,559 <br /> <br />Net Difference $ 38,589 <br /> <br /> <br />