Initial
Buildings 17965850
Land 608994
Equipment 662600
Total 19237444
Startup
Startup Admin 1095326.42 Reflects two years for leader and administration; plus supplies
Startup Vehicles 125000
Motel / hotel 10400
Travel 20000
Phone 2400
Total 1253126.42
Initial outlay $20,490,570.42
Base Annual $5,881,074.99
Locality Factor 1.1416 Note this may be changed by changing the reference to 'LocalitPay' worksheet
Annual $6,713,835.21