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12 <br /> Financial Impact <br /> Permanent Dental Clinic Mobile Dental Clinic <br /> Expenditure Type Expenditure Cost Expenditure Name Expenditure Cost <br /> Construction* $115,000 Vehicle Purchase* $456,825 <br /> New Staff $355,443 New Staff $47,412 <br /> Equipment* $139,158 Insurance, $6,912 <br /> Maintenance, Fuel <br /> Supplies $30,000 Supplies $15,000 <br /> Other $19,410 Other $3,800 <br /> Total Year 1 $659,011 Total Year 1 $529,949 <br /> Total Subsequent $404,853 Total Subsequent $70,324 <br /> Years Years <br /> Projected Annual $224,297 Projected Annual $103,169 <br /> Revenue Revenue <br /> * One time costs in Year 1 <br />