Costs

• Total Construction Costs: $2,800,000
• Annual Costs
  • Operating Cost: Annual increase to COA Budget: $22,174
  • Rental Revenue: $17,280
  • Net Annual Operating Cost: $4,894

• Tax Burden (Average Single Family Home)
  • $2.8 Million Bond Plus Interest Over 20 Years
  • Tax burden completely removed after 20 years.