CITY	Facitliy Lease	Maintenance	Utilities	Insurance	Miscellaneous	Property Tax	OVERHEAD ASSESSMENT		Total	Cumulative Total			KU	Facitliy Lease	Maintenance	Utilities	Insurance	Miscellaneous	Property Tax	OVERHEAD ASSESSMENT		Total	Cumulative Total
	2010 (6 months)	Current to MV	71,448	3,176	8,143	-		20,331			103,098			2010 (6 months)	Current to MV	71,448	2,908	7,457	-		18,617			100,430
		Proposed to KU	62,500	3,259	17,561	788	20,250	-	-		104,358				Proposed to KU	72,878	3,893	21,464	963	24,750	-	-		123,948
		Variance KU vs MV	(8,948)	83	9,418	788	20,250	(20,331)	-		1,260				Variance KU vs MV	1,430	985	14,007	963	24,750	(18,617)	-		23,518
	2011	Current to MV	$148,614	$6,609	$16,938			$42,288			$214,448			2011	Current to MV	$148,614	$6,051	$15,510			$38,723			$208,899
		Proposed to KU	$125,000	$5,810	$30,557	$1,350	$2,250	$0	$0		$164,967				Proposed to KU	$151,587	$7,102	$37,347	$1,650	$2,750	$0	$0		$200,436
		Variance KU vs MV	($23,614)	($799)	$13,619	$1,350	$2,250	($42,288)	$0		($49,481)	($49,481)			Variance KU vs MV	$2,973	$1,051	$21,837	$1,650	$2,750	($38,723)	$0		($8,463)	($8,463)
	2012	Current to MV	$154,560	$6,872	$17,614			$43,979			$223,025			2012	Current to MV	$154,560	$6,292	$16,130			$40,272			$217,254
		Proposed to KU	$125,000	$6,043	$31,015	$1,350	$2,250	$0	$0		$165,658				Proposed to KU	$157,650	$7,386	$37,907	$1,650	$2,750	$0	$0		$207,343
		Variance KU vs MV	($29,560)	($829)	$13,401	$1,350	$2,250	($43,979)	$0		($57,367)	($106,848)			Variance KU vs MV	$3,090	$1,094	$21,777	$1,650	$2,750	($40,272)	$0		($9,911)	($18,374)
	2013	Current to MV	$160,740	$7,147	$18,316			$45,738			$231,941			2013	Current to MV	$160,740	$6,545	$16,772			$41,883			$225,940
		Proposed to KU	$125,000	$6,285	$31,480	$1,350	$2,250	$0	$0		$166,365				Proposed to KU	$160,740	$7,681	$38,476	$1,650	$2,750	$0	$0		$211,297
		Variance KU vs MV	($35,740)	($862)	$13,164	$1,350	$2,250	($45,738)	$0		($65,576)	($172,424)			Variance KU vs MV	$0	$1,136	$21,704	$1,650	$2,750	($41,883)	$0		($14,643)	($33,017)
	2014	Expected to MV	$167,170	$7,433	$19,049			$47,568			$241,219			2014	Expected to MV	$167,170	$6,807	$17,443			$43,558			$234,977
		Proposed to KU	$125,000	$6,536	$31,952	$1,350	$2,250	$0	$0		$167,088				Proposed to KU	$160,740	$7,988	$39,053	$1,650	$2,750	$0	$0		$212,181
		Variance KU vs MV	($42,170)	($897)	$12,903	$1,350	$2,250	($47,568)	$0		($74,131)	($246,555)			Variance KU vs MV	($6,430)	$1,181	$21,610	$1,650	$2,750	($43,558)	$0		($22,796)	($55,813)
	2015	Expected to MV	$173,856	$7,730	$19,811			$49,470			$250,868			2015	Expected to MV	$173,856	$7,079	$18,141			$45,300			$244,376
		Proposed to KU	$130,000	$6,797	$32,432	$1,350	$2,250	$0	$0		$172,829				Proposed to KU	$160,740	$3,983	$21,464	$963	$24,750	$0	$0		$211,900
		Variance KU vs MV	($43,856)	($933)	$12,621	$1,350	$2,250	($49,470)	$0		($78,039)	($324,594)			Variance KU vs MV	($13,116)	($3,096)	$3,323	$963	$24,750	($45,300)	$0		($32,476)	($88,289)
	2016	Expected to MV	$180,811	$8,040	$20,603			$51,449			$260,902			2016	Expected to MV	$180,811	$7,362	$18,866	$0	$0	$47,112			$254,151
		Proposed to KU	$135,200	$7,069	$32,918	$1,350	$2,250	$0	$0		$178,787				Proposed to KU	$160,740	$7,102	$37,347	$1,650	$2,750	$0	$0		$209,589
		Variance KU vs MV	($45,611)	($971)	$12,315	$1,350	$2,250	($51,449)	$0		($82,115)	($406,710)			Variance KU vs MV	($20,071)	($260)	$18,481	$1,650	$2,750	($47,112)	$0		($44,562)	($132,852)
	2017	Expected to MV	$188,043	$8,361	$21,427			$53,507			$271,339			2017	Expected to MV	$188,043	$7,656	$19,621	$0	$0	$48,997			$264,317
		Proposed to KU	$140,608	$7,352	$33,412	$1,350	$2,250	$0	$0		$184,972				Proposed to KU	$160,740	$7,386	$37,907	$1,650	$2,750	$0	$0		$210,433
		Variance KU vs MV	($47,435)	($1,009)	$11,985	$1,350	$2,250	($53,507)	$0		($86,367)	($493,076)			Variance KU vs MV	($27,303)	($270)	$18,286	$1,650	$2,750	($48,997)	$0		($53,884)	($186,736)
	2018	Expected to MV	$195,565	$8,696	$22,284			$55,647			$282,192			2018	Expected to MV	$195,565	$7,963	$20,406	$0	$0	$50,957			$274,890
		Proposed to KU	$146,232	$7,646	$33,913	$1,350	$2,250	$0	$0		$191,391				Proposed to KU	$160,740	$7,681	$38,476	$1,650	$2,750	$0	$0		$211,297
		Variance KU vs MV	($49,333)	($1,050)	$11,629	$1,350	$2,250	($55,647)	$0		($90,801)	($583,877)			Variance KU vs MV	($34,825)	($282)	$18,070	$1,650	$2,750	($50,957)	$0		($63,593)	($250,329)
	2019	Expected to MV	$203,387	$9,044	$23,176			$57,873			$293,480			2019	Expected to MV	$203,387	$8,281	$21,222	$0	$0	$52,995			$285,886
		Proposed to KU	$152,082	$7,952	$34,422	$1,350	$2,250	$0	$0		$198,056				Proposed to KU	$160,740	$7,988	$39,053	$1,650	$2,750	$0	$0		$212,181
		Variance KU vs MV	($51,305)	($1,092)	$11,246	$1,350	$2,250	($57,873)	$0		($95,424)	($679,301)			Variance KU vs MV	($42,647)	($293)	$17,831	$1,650	$2,750	($52,995)	$0		($73,705)	($324,034)
	2020	Expected to MV	$211,523	$9,405	$24,103			$60,188			$305,219			2020	Expected to MV	$211,523	$8,612	$22,071	$0	$0	$55,115			$297,321
		Proposed to KU	$158,165	$8,270	$35,799	$1,350	$2,250	$0	$0		$205,834				Proposed to KU	$160,740	$8,308	$39,639	$1,650	$2,750	$0	$0		$213,086
		Variance KU vs MV	($53,358)	($1,135)	$11,696	$1,350	$2,250	($60,188)	$0		($99,385)	($778,686)			Variance KU vs MV	($50,783)	($305)	$17,568	$1,650	$2,750	($55,115)	$0		($84,235)	($408,269)