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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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�I« <br /> Orono Police Service Contract <br /> Budget Formula <br /> 50% Population/50%Calls <br /> Minnetonka Spring <br /> Orono Lonq 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 /> Weigh[I�g 50% 32.40% 7.13% 2.52% 7.96% 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 /> Weightirlg 50% 32.81% 7.72% 1.89% 7.59% 50.00% <br /> Allocation <br /> Percentage 65.21% 14.84% 4.40% 15.54% 100.00% <br /> Amount $1,778,373 $404,794 $120,104 $423,897 $2,727,168 <br /> Comparison <br /> 2009Actual $1,798,003 $302,177 $123,530 $503,458 $2,727,168 <br /> Increase/Decrease (19,630.38) 102,616.55 (3,425.52) (79,560.64) 0.00 <br /> I ' <br /> IIi <br /> �I <br /> I � <br /> i <br />
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