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Fee Study <br />Proactive Rental Enforcement Program <br />Program Account 11 -510 <br />Projected Expenditures and Revenue <br />EXPEDITURES <br />PREP Inspector Salaries & Wages - Regular <br />$ <br />386,856.00 <br />PREP Operating Overhead Expenditures <br />$ <br />288,144.00 <br />Total PREP Operating Expenditures <br />$ <br />675,000.00 <br />Total Rental Units Licensed For Inspection <br />31,227 <br />Average Cost Per Unit <br />$ <br />21.62 <br />REVENUE <br />Total Rental Units Licensed For Inspection <br />31,227 <br />Gold Seal Exempt Units <br />5,641 <br />Gold Seal Exemption Funding <br />$ <br />110,000.00 <br />Total Paid Rental Business Licenses <br />25,586 <br />Annual Surcharge Per Unit <br />$ <br />19.50 <br />Total Rental Business License Revenue <br />$ <br />498,927.00 <br />PROJECTION TOTALS <br />Expenditures <br />$ <br />675,000.00 <br />Revenue <br />$ <br />498,927.00 <br />Variance <br />$ <br />(176,073.00) <br />EXHIBIT 2 <br />75A -7 <br />