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2005-2009 BUDGET PACKAGE <br />TOTAL <br />AMOUNT <br />ORONO <br />AMOUNT <br />LONG LAKE <br />AMOUNT <br />MTKA BEACH <br />AMOUNT <br />SPRING PARK <br />AMOUNT <br />200S Annual <br />Contract Cost <br />S2,220^66 <br />200S City Cost <br />Share <br />Using 2005 Cost <br />Allocation <br />Numbers <br />SUSS,504 $332,067 $98,175 $434,520 <br />2006* Projected <br />Cost <br />$2,352349 <br />Two Year City Cost <br />Share using ‘04 <br />Cost Allocation <br />Numbers <br />$1,423,279 $348,671 $103,084 $450,815 <br />2006-Projected <br />Cost Three Year <br />Contract <br />$2,436,505 <br />Three Year City <br />Cost Share using <br />•04 Cost <br />Allocation <br />Numbers <br />$1,494,443 $366,104 $108330 $467,720 <br />2007-Projected <br />Cost Four Year <br />Contract <br />$2,552,483 <br />Four Year City <br />Cost Share Using <br />*04 Cost Allocation <br />Numbers <br />2008-Projccted <br />Cost Five Year <br />Contract <br />$U69.16S <br />$2,674,040 <br />Five Year City Cost <br />Share Using ‘04 <br />Cost Allocation <br />Numbers <br />$1,647,623 <br />$384,409 <br />$403,629 <br />$113,649 $485360 <br />S119J31 $503,457 <br />Page 13 <br />L.^iiMwLa.