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Vineyard Haven |
|
Oak Bluffs |
|
Edgartown |
|
West Tisbury |
|
Chilmark |
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| 1 |
$
7,200.00 |
|
$
7,500.00 |
|
$
8,400.00 |
|
$
780.00 |
|
$
5,424.00 |
|
| 2 |
$
5,892.00 |
|
$
7,632.00 |
|
$
3,660.00 |
|
$
6,360.00 |
|
$10,500.00 |
|
| 3 |
$
6,600.00 |
|
$
6,360.00 |
|
$
2,520.00 |
|
$
6,912.00 |
|
$10,800.00 |
|
| 4 |
$
5,040.00 |
|
$
5,580.00 |
|
$
8,400.00 |
|
$
6,000.00 |
|
|
|
| 5 |
$
6,000.00 |
|
$
8,700.00 |
|
$
2,940.00 |
|
$
8,400.00 |
|
|
|
| 6 |
$
7,200.00 |
|
$
6,480.00 |
|
$
6,600.00 |
|
$
7,200.00 |
|
|
|
| 7 |
$
3,048.00 |
|
$
7,800.00 |
|
|
|
|
|
|
|
| 8 |
$
6,240.00 |
|
$
3,816.00 |
|
|
|
|
|
|
|
| 9 |
$
1,200.00 |
|
$
6,996.00 |
|
|
|
|
|
|
|
| 10 |
$
5,160.00 |
|
$
8,400.00 |
|
|
|
|
|
|
|
| 11 |
$
4,740.00 |
|
$
6,000.00 |
|
|
|
|
|
|
|
| 12 |
$
4,800.00 |
|
$
8,400.00 |
|
|
|
|
|
|
|
| 13 |
$
3,780.00 |
|
$
8,232.00 |
|
|
|
|
|
|
|
| 14 |
$
6,696.00 |
|
$
4,776.00 |
|
|
|
|
|
|
|
| 15 |
$
5,568.00 |
|
$
8,400.00 |
|
|
|
|
|
|
|
| 16 |
$
6,120.00 |
|
$
8,400.00 |
|
|
|
|
|
|
|
| 17 |
$
5,100.00 |
|
|
|
|
|
|
|
|
|
| 18 |
$
6,804.00 |
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|
|
|
|
|
|
|
|
| 19 |
$
6,000.00 |
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|
|
|
|
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| Subtotal of
subsidies |
$ 103,188.00 |
|
$ 113,472.00 |
|
$ 32,520.00 |
|
$ 35,652.00 |
|
$31,176.00 |
|
| **Administrative
Fees |
$
10,200.00 |
|
$
8,400.00 |
|
$
3,600.00 |
|
$
3,600.00 |
|
$
1,425.00 |
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| |
|
|
|
|
|
|
|
|
|
|
| Total RCP
Funds |
$ 113,388.00 |
|
$ 121,872.00 |
|
$ 36,120.00 |
|
$ 39,252.00 |
|
$32,601.00 |
|
| Total RCP'S
per town |
19 |
|
16 |
|
6 |
|
6 |
|
3 |
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| * IAHF Adm
Fee=$600 per RCP |
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*Chilmark's- formula for Adm Fee |
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= Total Annual
Rent /2 x 5% /12 |
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| **Adm
Fees in FY2006 budgeted = $31,800 which totaled 53
RCP's x $600 each |
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| **Adm Fees
reduced in FY2007 by $6,000 to help create new RCP
subsidies |
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| **Adm Fees
budgeted in FY2007 - $25,800 which equal 43 RCP's |
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