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 t