MULLICA’S HIDDEN AMBULANCE REPORT (Cont’... VII. This the previous section posted here posed 8 options...now the report evaluates the costs of each of these eight options...having posted the analysis of 3 of the 8 options GadFly also had posts the 4th option and now completes that posting with the financial break down given in the secret ambulance report.)


RETAIN EXISTING SQUAD A SEPARATE ENTITY WITH SEPARATE FACILITIES (Cont')

Projected Capital Investment Required

....Projected Rescue Squad...........Total Cost.........Down ..............Amount
..........Capital Projects.........................................Payment..........Financed
.................................................................................................Required

2007...Ambulance Building...........150,000.............7,200...........142,800
2008...Emergency Vehicle............200,000............10,000...........190,000
...(replace 1995)
2009...Emergency Vehicle.............80,000..............4,000...........76,000
...Rehabilitation
2009...Miscellaneous
Capital Purchases........................30,000..............1,600...........28,400
...TOTAL...................................460,000....................22,800........437,200

Projected Annual Expenditures: Township Portion Only

Year.......Operating...........Capital..................Debt.............Total Annual
................Contributions...Down payment.....Service......... Expenditures
2006..........28,000...................0........................0...................28,000
2007..........29,120...............7,200.....................0...................36,320
2008..........30,285..............10,000................6.000................46,285
2009..........31,496................5,600...............14,000...............51,096
2010..........32,756....................0...............37,150................69,906
2011..........34,066....................0...............61,400................95,466
2012..........35,429....................0...............73,400...............108,829
2013..........36,846....................0...............71,100...............107,946
2014..........38,320....................0...............68,800................107,120
2015..........39,853...................0.................66,500..............106,353
...Total......336,171............22,800.............398,350..............757,321
*Average township expenditures over the 10 year period is $75,000


Projected Annual Expenditures: Rescue Squad & Township Combined

Year...Twp Operating.........Rescue Squad...............Capital and.............Total Annual
.............Contributions...........Expenditures..............Dept Service......... Expenditures
2006..........18,000.......................30,700............................................48,700
2007..........18,720........................31,928................7,200..................57,848
2008..........19,469........................33,205..............16.000.................68,674
2009..........20,248.........................34,533.............19,600.................74,381
2010..........21,057.........................35,915.............37,150..................94,122
2011..........21,900.........................37,351.............61,400.................120,651
2012..........22,776.........................38,845.............73,400.................135,021
2013..........23,687.........................40,399.............71,100.................135,186
2014..........34,634.........................42,015.............68,800.................135,449
2015..........25,620........................43,696..............66,500................135,815

....Total...216,100*.....................368,587.............421,150...............1,005,847

*Township contributions do not reflect cash contributions, which the rescue squad records as revenue, and have been adjusted to reflect an increase in fixed and overhead costs associated with building ownership. Average total annual expenditures over the 10 year period are $100,500.