Problem 1 (5 points): Kane County provides a county-wide van service for senior citizens. Kane receives a $135,000 grant each year from a consortium of local organizations in support of the service. The County expects to spend $2,500 each year to pay for copying and supplies to operate the service. Insurance will cost the County $1,750 per van, per year for each of the two vans that it operates. The County employs a supervisor to run the van service. There are also six part-time coordinators that organize the routing of the vans and provide outreach to the senior community. Each coordinator works an average of 17 hours per week for 50 weeks in the year. benefits) Salary and Wage Schedule (including Supervisor $55,000 per year Coordinator $15 per hour All drivers are volunteers. The costs associated with carrying each passenger are $0.35 per mile. The average ride for each passenger is 5 miles. Seniors are asked to donate $0.75 for each ride, but only 80 percent of the riders are able to afford the donation. Prepare an operating budget for the upcoming year, assuming 5,000 seniors use the van service during the year. In the past, there have been fluctuations in ridership so the County would also like to see what would happen should there be a 10% increase or decrease in the number of rides.