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Net Revenue Based on Various Models <br /> $160,000.00 $151,000.00 <br /> $140,000.00 Assumptions <br /> Number of Citations 1000 <br /> Avg. Fine per Ticket $135 <br /> $120,000.00 Program Expense $34,000 <br /> $101,000.00 <br /> $100,000.00 — -- - <br /> $80,000.00 $76,000.00 <br /> $60,000.00 <br /> $40,000.00 $33,333.33 <br /> $26,000.00 <br /> $20,000.00 <br /> • <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 />