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<br /> 030
<br /> *** COSTS *** 33-84 84-85 85-86
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<br /> Equipment purchase 30,595 0 0
<br /> Telephone lines 2,676 3,060 3,060
<br /> Equipment maintenance 3,883 4,196 4,196
<br /> Software cost 4,000* 0 0
<br /> 41,154 7,256 7,256
<br /> *** REVENUE ***
<br /> Carrboro (7/1/83) 20,500 12,000 12,000
<br /> Hillsborough ! (10/1/83) 11,500* 10,000 10,000
<br /> School Boardi (11/1/83) 5,795 5,000 5,0007
<br /> I 37,795 27,000 27,000
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<br /> Net to the County ($3,359) 19,744 19,744
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<br /> * The cost of the utility billing software has not been fixed but
<br /> the Town will pay what ever the final price is.
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