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■ > <br />Kr <br />cy <br />* *vjc" 1 ' <br />LONG LAKE/ORCNO/MEDINA AREA SENIOR CENTER <br />Annual Van BuOgec <br />Gas j n P pAif . O W ^ <br />Insurance <br />Phone <br />2.700 <br />360 <br />Equipment <br />Routine Maintenance <br />Air Conditioner <br />Depreciation <br />446 <br />M ^ ^ <br />M . O i O <br />TOTAL 2 10,849 <br />Budget Explanation <br />Gas: 13.312 miles. $1.25/gal 8 mpg <br />Insurance; Actual cost <br />Phone: Monthly cost of $30 <br />Equipment: Cellular phone purchase <br />Routine Maintenance: Little anticipated in 1st yr <br />Air Conditioner: 1-tiine expense ul $3,121 divided <br />over 7 yr period <br />Depreciation: Total Van cost of $32,292 fully <br />depreciated over 7 yr period <br />_ _ _...J