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Slide #5 <br /> 30 YEAR COST TO TOWN <br /> (New Pool & Res.) <br /> EXPENSES <br /> Bonding - 5 years (Principal & Int.) $781,313 <br /> Staff & Maintenance <br /> $54,570 (1st year cost) <br /> escalated for 30 years at 5% 3.625,630 <br /> Total Expense $4,406,943 $4,406,943 <br /> INCOME <br /> Tag Sales <br /> 8840 tags sold annually <br /> priced so income exceeds <br /> operating expense by <br /> one-half bonding cost 4,016,286 <br /> Total Income $4,016,286 $4,016,286 <br /> Total Net Cost to Town 390;657 <br /> Swimmer Cost = 91% <br /> Town Cost = 9% <br />