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CICC 1999-2000 REVENUE: <br />SOURCE AMOUNT SECURED OR <br />AISITICIPATED <br />State Grant <br />ISD #284* <br />Cities within <br />CICC service area*: <br />Plymouth <br />Wayzata <br />Minnetonka <br />Medina <br />Medicine Lake <br />Orono <br />Maple Grove <br />Corcoran <br />Other supporting <br />Members, organizations <br />and grants: <br />Previous year balance <br />$10,000 <br />$ 6,337 <br />Secured <br />Secured <br />$5,421 <br />$ 578 <br />$ 826 <br />$ 295 <br />$ 200 <br />S 200 <br />$ 200 <br />$ 200 <br />Anticipated <br />Anticipated <br />Anticipated <br />Anticipated <br />Anticipated <br />Anticipated <br />Anticipated <br />Anticipated <br />$6,000 <br />$1.086 <br />Anticipated <br />TOTAL $31^3** <br />* School district and city contributions are based on the following formula calculated by <br />population: <br />Wayzata School District <br />Population 48,753 X 13 cents = $6,337.00 <br />Plymouth 36,143 X 15 cents = $5,421.00 <br />Wayzata 3,858 X 15 cents = $ 578.00 <br />Minnetonka 5,507 X 15 cents = $ 826.00 <br />Corcoran 290 X 20 cents 200 00^ <br />Maple Grove 901 X 20 cents = $ 200.00^ <br />Orono 398 X 20 cents = $ 200.00» <br />Medina 1,296 X 20 cents = $ 295.00 <br />Medicine Lake 360 X 20 cents = $ 200.00» <br />*A minimum of $200 is requested. <br />** Please note that this figure reflects the operational costs of the CICC. The CICC <br />brings $200,000 in federal grant monies into the communities served by the CICC. This <br />grant money cannot be used for CICC operational support. The grant money is <br />distributed to numerous community, school and soci^ service organizations serving all of <br />the citizens of the municipalities within the CICC service area, including Orono. In <br />addition, separate funding is secured by the CICC through grants from community <br />organizations and foundations for specific CICC initiatives including the Parenting <br />Forum and the Families First newsletter. <br />!: <br />t <br />h <br />1