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Actual Operating Costs <br />Actual Revenue <br />Net Actual <br />Net Budget <br />Over/Under Budget <br />Long Lake's Share <br />Medina's Share <br />Orono's Share <br />$ 397.00 <br />$ 206.00 <br />$ 2,920.00 <br />5 Year Total <br />$ 480,399.00 <br />$ 25,679.00 <br />$ 454, 720.00 <br />$ 456,162.00 <br />$ 1,442.00 <br />$ 160.00 <br />$ 84.00 <br />$ 1,197.00 <br />2017 <br />$ 466,490.00 <br />$ 21, 644.00 <br />$ 444,846.00 <br />$ 443,689.00 <br />$ (1,157.00) <br />$ (129.00) <br />$ (68.00) <br />$ (960.00) <br />w <br />$ 484,959.00 <br />$ 50,269.00 <br />$ 434,690.00 <br />$ 434,968.00 <br />$ 278.00 <br />$ 29.00 <br />$ 16.00 <br />$ 233.00 <br />2015 <br />$ 489,782.00 <br />$ 63,489.00 <br />$ 426,293.00 <br />$ 426,700.00 <br />$ 407.00 <br />$ 46.00 <br />$ 24.00 <br />$ 337.00 <br />2014 <br />$ 437,787.00 <br />$ 23,621.00 <br />$ 414,166.00 <br />$ 416, 720.00 <br />$ 2,554.00 <br />$ 291.00 <br />$ 150.00 <br />$ 2,1 13.00 <br />