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Millage impact: <br />Operating .40 mills <br />Capital (1 year only) _50 mills <br />Total .90 mills <br />Addition of the Moorings, or fourth, station, would have <br />the following financial impact on the MSTU: <br />Operating <br />1.25 <br />Personnel <br />$167,500 <br />Supplies and Services <br />17,500 <br />Contracts <br />(30)000) <br />Contingencies.and Tax Collections <br />25,000 <br />Total Operating <br />$180)000 <br />Capital <br />1 station <br />1 pumper -tanker <br />-$1502000 <br />Hose and Equipment <br />__62,500 <br />30,000 <br />Total Capital <br />$242,503 <br />Total <br />$422,500 <br />Millage impact: <br />Operating .50 mills <br />Capital (1 year only) .65 mills <br />Total 1.15 mills <br />Graphically, the millage im? act of the alternative station <br />configurations would appear as follows: <br />2 Stations <br />3 Stations 4 Stations <br />Operating <br />1.25 <br />1.65 <br />2.15 <br />Capital <br />1.00 <br />1.50 <br />2.15 <br />Total <br />2.25 <br />3.15 <br />4.30 <br />Page 5 of 10 <br />JUS 4 1980 <br />43 PAc€ 651L y <br />