| JAIL COSTS | |||||||||
| SEPTEMBER 30, 2008 | |||||||||
| NET OPERATING COSTS (DISBURSEMENTS LESS REVENUE) PLUS LOAN PAYMENTS | |||||||||
| NET COST | |||||||||
| AVG | LOAN | NET | PER DAY | MEALS | |||||
| 2005 | DAYS | INMATES | DISBURSEMENTS | UTILITY | COSTS | REVENUE | COST | PER INMATE | SERVED |
| JANUARY | 31 | 98 | $155,988.99 | $12,436.78 | $22,617.08 | $10,691.15 | $180,351.70 | $59.37 | 8,894 |
| FEBRUARY | 29 | 97 | $210,231.28 | $13,164.10 | $21,157.92 | $21,709.53 | $222,843.77 | $79.22 | 8,172 |
| MARCH | 31 | 105 | $174,567.01 | $11,378.23 | $22,617.08 | $23,554.08 | $185,008.24 | $56.84 | 9,514 |
| APRIL | 30 | 108 | $183,951.15 | $9,930.11 | $21,887.50 | $22,709.65 | $193,059.11 | $59.59 | 9,380 |
| MAY | 31 | 108 | $178,177.61 | $9,941.00 | $22,617.08 | $25,304.50 | $185,431.19 | $55.39 | 9,699 |
| JUNE | 30 | 93 | $162,870.28 | $14,202.82 | $21,887.50 | $17,490.71 | $181,469.89 | $65.04 | 8,060 |
| JULY | 31 | 91 | $219,969.80 | $10,436.18 | $22,617.08 | $17,855.41 | $235,167.65 | $83.36 | 8,241 |
| AUG | 31 | 97 | $175,495.64 | $13,324.11 | $22,617.08 | $14,900.42 | $196,536.41 | $65.36 | 8,644 |
| SEPT | 30 | 97 | $164,186.52 | $9,817.69 | $21,887.50 | $17,349.29 | $178,542.42 | $61.35 | 8,037 |
| OCT | $0.00 | ||||||||
| NOV | $0.00 | ||||||||
| DEC | $0.00 | ||||||||
| TOTALS | 274 | 99 | $1,625,438.28 | $104,631.02 | $199,905.83 | $171,564.74 | $1,758,410.39 | $64.61 | 9,830 |
| DISBURSEMENTS | $1,625,438.28 | ||||||||
| LOAN DEBT | $199,905.83 | ||||||||
| UTILITY COSTS | $104,631.02 | ||||||||
| TOTAL EXPENSES | $1,929,975.13 | ||||||||
| REVENUE | $171,564.74 | ||||||||
| NET OPERATING COSTS | $1,758,410.39 | ||||||||
| TOTAL DAYS | 274 | ||||||||
| AVG INMATES | 99 | ||||||||
| AVG DAILY COST | $64.39 | (PER INMATE) | |||||||
| 2008 COST | VILLAGES/COUNTIES | $55.00 | |||||||