For this current year and next, we only have the estimated (budgeted) costs for the DCU to the General Fund (tax-payers of Worcester):
- FY 2017 $470,494
- FY 2016 $490,164
For previous years we have the actual costs:
- FY 2015 $904,118
- FY2014 $1,013,536
- FY2013 $499, 360
If the projections are right for FY2016 and FY 2017, the DCU will have cost the tax-payers in excess of $3.3 million dollars. Lets hope someone will ask at the next Council meeting what the actual losses for FY 2016 are looking like?