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Page 1; ,' <br /> <br />monies will be decreasing after the third year. <br /> <br />2. Fees will he charged to the patients using the detox facility, however, we <br />do not expect to be able to recover more than 20% of the cost of operation from <br />patie~t fees. It is not likely that the facility will qualify for any third party <br />payments from insurance carriers. <br /> <br />3. The anticipated cost for Operating tile detox facility for the first year is <br />$117,83~. I~ light of potential funding for the ~rogram onr best estimate on ~be <br />amount th~ &rea Program can place i~ the budget annually for rent, or lease is <br />$13,200. <br /> <br />4. Projected total cost for the Youngblood property, incl~ding tile required <br />renovations, will be ~12~,000~ plus closing costs. <br /> <br /> Tbis amount amortized over five years at 11~ interest would require '~onthly <br />payments of $2,7~3.O4; over ten years, ~,~onthly payments of $1,763.22; and over <br />fifteen years, monthly payments of $1,454.~5. <br /> <br /> <br />