Health Facility Fee

The Health Facility Fee provides for the Calpulli Center’s debt service and on-going and one-time maintenance for the building.

Total expenses break down as follows:

Category

Expense Percentage

Debt Service 59%
Facilities Maintenance & Repair 32%
Other Operating Expenses 5%
State Pro Rate / CO Overhead Charges 2%
Supplies and Services 1%
Information Technology 1%