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<br />CITY OP ORONC
<br />ACTOAL COST DISTRIBUTION BY PARTICIPANT COMPARED
<br />TO BSTINATED COST DISTRIBUTION BY PARTICIPANT
<br />1991 BUDGET YEAR
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<br />ESTIMATED COST DISTRIBUTION ORONO LONG LAPE
<br />MINNETONKA
<br />BEACH
<br />SPRING
<br />PARK TOTAL
<br />Compoalt 1 applied except to
<br />Contract Charge 70.25%13.53%6.34%9.88%100.00%
<br />Service Reduction Requested after 1/1/91 $ (4,276)$ (4,276)
<br />Total Base Budget $553,518 $126,049 $ 62,287 $ 93,292 $835,146
<br />Total Additional Manpower 117,442 185,533 302,975
<br />Grand Total Estimated Cost $553,518
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<br />$239,215 $ 62,287 $278,825 :
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<br />SI , 133,845
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<br />ACTUAL COSTS DISTRIBUTION
<br />Base Contract Costs
<br />Adelnistration
<br />$527,546
<br />52,755
<br />$101,604
<br />13.160
<br />S 47,611
<br />4,761
<br />$ 74.193
<br />7,419
<br />$750,954
<br />75,095
<br />Total
<br />Police Town Aid Credit (1990-91)
<br />580,301
<br />(29,958)
<br />111,764
<br />(5,770)
<br />52,372
<br />(2,704)
<br />91,612
<br />(4.213)
<br />$326,049
<br />(42,645)
<br />Total Net of Town Aid
<br />Contract Charge
<br />550,343
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<br />105,994
<br />21,377
<br />49,668
<br />10,(^17
<br />77,399
<br />15,610
<br />$783,404
<br />47,004
<br />Total $550,343
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<br />$127,371
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<br />$ 59,685 $ 93,009 $830,403
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<br />Additional Manpower
<br />Town Aid Credit (1990-91)
<br />$111,710
<br />(11,957)
<br />$192,743
<br />(19,130)
<br />$304,453
<br />(31,087)
<br />Total Net of Town Aid
<br />Contract Charge
<br />99,753
<br />5,985
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<br />173,613
<br />10,417
<br />273,366
<br />16,402
<br />Total
<br />GRAND TOTAL ACTOAL COST
<br />$105,738
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<br />$550-313 $233,109
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<br />$184,030
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<br />$ 59,685 $277,039
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<br />$289,768
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<br />$1,120,176
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<br />Actual Costs Over (Under) Est.
<br />Costs $ (3,175) S (6,106) $ (2,602' $ (1,786)$(13,669)
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<br />Charge (Credit) to 1992 Contract
<br />Billing Date 07/01/92
<br />Billing Date 10/01/92
<br />Credit applied to prior year amount due
<br />$ - -
<br />(6,106)
<br />$ (1,301)
<br />(1,301)
<br />$ (893)
<br />(893)
<br />TOTAL CHARGE (CREDIT)$ «6,106)$ (2,602)$ (1,786)
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