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06-08-2009 Council Work Session Packet
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06-08-2009 Council Work Session Packet
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!II! <br /> Orono Police Service Contract <br /> Budget Formula <br /> Districts-Current Formula <br /> Minnetonka Spring <br /> Orono Long Lake Beach Park Total <br /> Population <br /> Population 7,841 1,725 609 1,926 12,101 <br /> Percentage 64.80% 14.26% 5.03% 15.92% 100.00% <br /> Weighting 50.00% 32.40% 7.13% 2.52% 7.96% 50.00% <br /> Propertv Value <br /> Fina12007 2,814,080,000 263,699,700 291,371,000 249,703,600 3,618,854,300 <br /> Percentage 77.76% 7.29% 8.05% 6.90% 100.00% <br /> Weighting 50.00% 38.88% 3.64% 4.03% 3.45% 50.00% <br /> Calls <br /> 2007/08 Calls 9,075 2,134 522 2,098 13,829 <br /> Percentage 65.62% 15.43% 3.78% 15.17% 100.00% <br /> Weighting 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% <br /> Allocation <br /> Percentage 71.28% 10.77% 6.54% 11.41% 100.00% <br /> Amount $1,943,898 $293,743 $178,411 $311,115 $2,727,168 <br /> IncreaselDecrease) <br /> 2009Amount $1,798,003 $302,177 $123,530 $503,458 $2,727,168 <br /> Variance 145,895.08 (8,433.73) 54,881.33 (192,342.67) <br /> ii I <br /> i <br /> ;I I', <br /> �I <br /> �'', <br /> n' <br /> i,' <br />
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