case for the pot of money that's expended on the city's behalf by kemper if we were to budget -- i'm sorryry, currently by kemper, under the proposed contract by tpc, if they -- that current budget for fiscal year 10-11 is $3.287 million. if that were to go to let's say -- if they were to bring in $ 3.5 million of revenue this year, they would then keep 25% of the delta between the budgeted operating expenses and budgeting revenue and the actual. so in that instance, that would be a difference of approximately $213,000, so we would keep just -- tpc would be given an incentive fee of just over $50,000 with the department receiving a 75% unexpected surprise of approximately $1245050,000. in each case they do receive -- $150,000. in each case, it's important to note we're still getting 75% of that unexpected amount of money for the fiscal year. the same could be said for the entire budget. this year that course for 10-11 the total revenue is $8.1 million. if we were to bring in $8.5 million in revenue, we would split that with tpc and they would receive an incentive payment approximately $100,0