HomeMy WebLinkAbout- - 10 Year Historical Attachment 2 - 11/15/2011Attachment 2
City of Costa Mesa
10 Year Historical Annual Net Cost to City of ABLE Helicopter Program
10 Year Average Net Cost 1,308,818
2002
2003
2004
2005
2006
Salaries and Benefits
595,475
697,175
745,809
782,645
874,481
Maintenance and Operations
494,252
620,831
588,985
698,268
823,765
Revenue Offset
(135,139)
(122,556)
(135,393)
(119,372)
(301,783)
Net Total Cost
954,588
1,195,451
1,199,402
1,361,541
1,396,463
2007
2008
2009
2010
2011
Salaries and Benefits
902,016
1,005,055
1,061,009
973,272
797,208
Maintenance and Operations
847,703
909,009
980,509
985,328
490,255
Revenue Offset
(377,862)
(358,393)
(373,307)
(442,077)
(418,986)
Net Total Cost
1,371,857
1,555,671
1,668,211
1,516,523
868,477
10 Year Average Net Cost 1,308,818