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Projected Sevice Contract Costs <br /> 2010 - 2012 � <br /> 2009 2010 2011 2012 <br /> Long Lake * 302,177 379,610 365,054 365,742 <br /> Minnetonka Beach 123,530 128,841 4.30% 141,380 9.73% 151,049 6.84% <br /> Spring Park 503,458 399,082 -20.73% 385,457 -3.41% 385,588 0.03% <br /> 929,165 907,533 891,891 902,379 <br /> Long Lake Adj 0 (59,610) (30,054) (10,742) <br /> 929,165 847,923 861,837 891,637 <br /> Orono 1,798,003 1,837,706 2.21% 1,909,033 3.88% 1,982,947 3.87% <br /> Long Lake Adj 0 59,610 30,054 10,742 <br /> 1,798,003 1,897,316 1,939,087 1,993,689 <br /> Long Lake - Adjustec 302,177 320,000 5.90% 335,000 4.69% 355,000 5.97°/o <br /> Assumes Stable Allocation Factors <br /> 2011 Budget Increase 2% - Estimate Only <br /> 2012 Budget Increase 3% - Estimate Only <br />