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APPENDIX B <br /> 2004-2006 BUDGET PACKAGE <br /> Orono Long Lake Mtka Beach Spring Park <br /> Amount Amount Amount Amount <br /> 2004 Annual Contract Cost �2,119,525 <br /> 2004 City Cost Share Using <br /> 2004 Cost Allocation Numbers $1,290,956 $316,255 $93,500 $418,814 <br /> Two Year Contract Cost $2,225,500 <br /> Two Year City Cost Share Using <br /> 2004 Cost Allocation Numbers $1,355,504 $332,067 $98,175 $439,756 <br /> Three Year Contract Cost $2,336,776 <br /> Three Year City Cost Share Using <br /> 2004CostAllocationNumbers $1,423,279 $348,671 $103,084 $461,74.2 <br />