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Net Revenue Based on Various Models <br /> $80,000.00 <br /> $71,000.00 <br /> $70,000.00 -- — — Assumptions <br /> Number of Citations 500 <br /> Avg. Fine per Ticket $135 <br /> $60,000.00 Program Expense $21,500 <br /> $50,000.00 $46,000.00 <br /> $40,000.00 <br /> $33,500.00 <br /> $30,000.00 <br /> $20,000.00 $16,666.67 <br /> $10,000.00 $8,500.00 <br /> $0.00 <br /> Proposed Model "High Revenue" Model Conservative Model Coon Rapids "CAP" Fines Paid To State <br /> *Based on an average fee/fine of $135.00 <br />