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10-13-2009 Council Work Session Packet
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10-13-2009 Council Work Session Packet
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Orono Police Service Contract ' <br /> Budget Formula <br /> 2010-10°/o Property Value <br /> Minnetonka Spring <br /> Orono Long �ake 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 45% 29.16% 6.41% 2.26% 7.16% 45.00% <br /> Property Value <br /> Fina12007 3,098,028,100 272,432,500 320,579,500 308,320,700 3,999,360,800 <br /> Percentage 77.46% 6.81% 8.02% 7.71% 100.00% <br /> Weighting 10% 7.75% 0.68% 0.80% 0.77% 10.00% <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 45% 29.53% 6.94% 1.70% 6.83% 45.00% <br /> Allocation <br /> Percentage 66.43% 14.04% 4.77% 14.76% 100.00% <br /> Amount $1,837,706 $388,369 $131,814 $408,289 $2,766,177 <br /> Increase(Decrease) <br /> 2009Amount $1,798,003 $302,177 $123,530 $503,458 $2,727,168 <br /> Variance 39,702.74 86,191.53 8,283.88 (95,168.85) <br />
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