| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
| City - MV Contract | $214,448 | $223,025 | $231,941 | $241,219 | $250,868 | $260,902 | $271,339 | $282,192 | $293,480 | $305,219 | |
| City - KU Lease | $165,462 | $166,153 | $166,860 | $167,583 | $168,324 | $174,102 | $180,099 | $186,324 | $192,785 | $200,353 | |
| City Annual Costs | -$48,986 | -$56,872 | -$65,081 | -$73,636 | -$82,544 | -$86,801 | -$91,239 | -$95,868 | -$100,694 | -$104,866 | |
| City Cumulative Costs | -$48,986 | -$105,858 | -$170,939 | -$244,575 | -$327,119 | -$413,920 | -$505,159 | -$601,027 | -$701,722 | -$806,588 | |
| KU - MV Contract | $208,899 | $217,254 | $225,940 | $234,977 | $244,376 | $254,151 | $264,317 | $274,890 | $285,886 | $297,321 | |
| KU - Owner | $200,931 | $207,838 | $211,792 | $212,676 | $212,395 | $209,589 | $210,433 | $211,297 | $212,181 | $213,086 | |
| KU Annual Costs | -$7,968 | -$9,416 | -$14,148 | -$22,301 | -$31,981 | -$44,562 | -$53,884 | -$63,593 | -$73,705 | -$84,235 | |
| KU Cumulative Costs | -$7,968 | -$17,384 | -$31,532 | -$53,833 | -$85,814 | -$130,377 | -$184,261 | -$247,854 | -$321,559 | -$405,794 | |
| City Annual Cost Savings | $48,986 | $56,872 | $65,081 | $73,636 | $82,544 | $86,801 | $91,239 | $95,868 | $100,694 | $104,866 | |
| KU Annual Cost Savings | $7,968 | $9,416 | $14,148 | $22,301 | $31,981 | $44,562 | $53,884 | $63,593 | $73,705 | $84,235 | |
| $48,986.12 | |||||||||||