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Exhibit " B " <br /> Fuel Surcharge <br /> Annual Complex Cost* $269175 <br /> Annual Fuel Consumption (gallons )" 8529840 <br /> Renewal & Replacement Surcharge Per Gallon $ 0 . 031 <br /> Annual Operating*** <br /> Personnel $ 17 ,428 <br /> G &A 1 , 887 <br /> Software Maint. 425 <br /> Office Supplies 425 <br /> Filters , Parts , etc . 21590 <br /> Electricity 0 <br /> Total Annual Operating $229754 <br /> Annual Fuel Consumption (gallons)** 852 , 840 <br /> Operating Cost Surcharge Per Gallon $0 .027 <br /> Total Surcharge Per Gallon $0 .058 <br /> * Assume cost of $330, 069. 72 for fuel tanks depreciated straight line over 15 years, cost of <br /> $ 125, 105. 00 for paving and underground equipment depreciated straight line over 30 years, for a <br /> total cost of $455, 174. 72. <br /> ** Includes County, Sheriff, and School Board Vehicles, FY 02/03. <br /> *** Operating costs ars based upon historical amounts for the old County fleet complex. They <br /> -have been-adjusted to -reflect increased -costs proportionate -to- the-rncreased usage <br /> Fuel Depot Charge 7/23/2004 <br />