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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 /> 25% Pr�perty Value <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 37.50% 24.30% 5.35% 1.89% 5.97% 37.50% <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 /> Weightiflg 25.00% 19.44% 1.82% 2.01% 1.73% 25.00% <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 37.50% 24.61% 5.79% 1.42% 5.69% 37.50% <br /> Allocation <br /> Percentage 68.35% 12.95% 5.32% 13.38% 100.00% <br /> Amount $1,863,955 $353,277 $144,969 $364,967 $2,727,168 <br /> Increase(Decrease) <br /> 2009Amount $1,798,003 $302,177 $123,530 $503,458 $2,727,168 <br /> Variance 65,951.56 51,100.34 21,439.43 (138,491.33) <br /> ;,', <br /> i' <br /> i <br /> i' <br /> ilj <br /> i�II' <br /> n. <br /> �,'I <br /> � <br />
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