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� 1 . -___.. ._.__ <br /> { <br /> Projected Sevice Contract Costs <br /> 2010 - 2012 <br /> 2009 2010 2011 2012 <br /> Long Lake * 302,177 388,369 373,476 374,181 <br /> Minnetonka Beach 123,530 131,814 6.71% 144,641 9.73% 154,534 6.84% <br /> Spring Park 503,458 408,289 -18.90% 394,350 -3.41% 394,484 0.03% <br /> 929,165 928,472 912,467 923,199 <br /> Long Lake Adj 0 (68,369) (35,476) (18,181) <br /> 929,165 860,103 876,991 905,018 <br /> Orono 1,798,003 1,837,706 1,909,033 1,982,947 <br /> Long Lake Adj 0 68,369 35,476 18,181 <br /> 1,798,003 1,906,075 6.01% 1,944,509 2.02% 2,001,128 2.91% <br /> Long Lake - Adjustec 302,177 320,000 5.90% 338,000 5.63% 356,000 5.33% <br /> Assumes Stable Allocation Factors <br /> 2011 Budget Increase 2% <br /> 2012 Budget Increase 3% <br />