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Home My WebLink AboutSH17-014 KCSO LAMINATION FEE - Rev and Exp Analysis7/28/2017 1:51 PM Lamination of CPLs KCSO SH17-014 -Proposed Lamination Fee Revenue and Expenditure Analysis Item Cost Replacement Freq.Annual Cost to Operate Cost of Laminator $19.97 Annually $19.97 600 Plastic Sleeves $59.99 3x/year $179.97 $199.94 Approx.1500 CPLs Revenueannually Fee of $0.50 $750 Fee of $1.00 $1,500 Fee of $1.50 $2,250 Approximate Annual Net Revenue with $1fee: Estimated Revenue $1,500 Estimated Expenses $199.94 $1,300.06 G:\01 Administration\Finance\AR MANAGEMENT\KCSO CIVIL FEES\SH17-014 KCSO LAMINATION FEE\Lamination of CPLs