Laserfiche WebLink
$193916.67 <br />Vearly Single <br />De reciationLine <br />Year <br />2015 <br />2016 <br />2017 <br />Avg -e <br />Hours with MA <br />6232 <br />5667 <br />5489 <br />5796 <br />$33.46 <br />Depreciation per rail <br />hour with MA <br />Hours wlthoutMA <br />5804 <br />4968 <br />5020 <br />5264 <br />$36.84 <br />Depreciation per call <br />hour without MA <br />Actual <br />Net Operatlng Budget <br />Veer <br />2015 <br />2016 <br />201] <br />Actual Net Operating <br />Butl9et <br />$424,605 <br />$434,690 <br />$444,984 <br />$434,760 <br />$75.01 <br />Operation cost per hour <br />with MA <br />$82.59 <br />$108.47 <br />$145.31 <br />Operating ¢el per hour <br />without MA <br />Total Cosi per hmr with <br />MA <br />ou <br />to cost per hr <br />wMwIMA <br />