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Cost Summary -Combined Districts
<br />Total Annual Costs
<br />Annual CostAlliedBESTNorcalRepublic
<br />Operating Costs (proposed 2008 dollars)$43,502,035$49,717,946$44,470,447$61,433,400
<br />Total Interest (10-year annual average)$1,447,192$2,447,688$1,769,105$2,378,456
<br />Total Annual Costs$44,949,227$52,165,634$46,239,552$63,811,856
<br />Operating Cost of Core Services (without pass-through costs)
<br />Operating Costs of Core ServicesAlliedBESTNorcalRepublic
<br />Single-family Dwellings$23,785,427$30,048,974$25,333,688$36,075,353
<br />Multi-family Dwellings and Commercial$18,895,025$19,424,817$18,346,070$23,240,552
<br />Member Agency Facilities$821,584$244,154$790,690$2,117,496
<br />Total Operating Cost$43,502,035$49,717,946$44,470,447$61,433,400
<br />Capital and Startup Cost
<br />ItemAlliedBESTNorcalRepublic
<br />Collection Capital$52,735,230$73,825,776$56,346,295$61,314,028
<br />Startup Cost$317,000$5,085,088$2,172,248$2,468,638
<br />Total Capital and Startup Cost$53,052,230$78,910,864$58,518,543$63,782,666
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