Tar Pamlico Program Phosphorus Summary

 July 1, 2012

Tar Pamlico Phosphorus Rate

Amount

Actual Program Pounds

10,557.39

Total Actual Existing Project Cost

$770,726.84

Total Actual Admin Cost

$51,557.60

Future Project Cost

$105,370.95

Total Actual Program Cost

$927,655.39

Actual Cost Per Pound

$87.87

Program Receipts

$865,923.10

 

 

Total Pounds Present Day

10,557.39

Total Project CostPresent Day

$1,052,781.97

Total AdminCost Present Day

$52,207.30

Program Cost Present Day

$1,104,989.27

Avg.CostPresent day

$104.67

   

ACM RATE

$147.23