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City of Long Lake <br />Fire Contract Cost Allocation Formula <br />Fire Service Area Statistics <br />2025 Budget <br /> <br />Allocation Total Hrs Orono Long Lake Medina <br />Factor Year w/o Mut Aid Total Hrs Pct Hrs Pct Hrs Pct <br />Fire Department <br />Call Hours:2021 5,299 4,200 79.26%761 14.36%338 6.38% <br />(excluding Mutual Aid & Minnetonka Beach) <br />2022 6,132 4,932 80.43%893 14.56%307 5.01% <br />2023 6,751 5,019 74.34%1,116 16.53%614 9.09% <br />(2023 mutual aid and Minnetonka Beach hours (623+299) <br />18,182 14,151 77.83%2,770 15.23%1,259 6.92% <br /> Three Year Total Annual Average 6,061 4,717 923 420 <br />2025 Call Pct Factor 99.99%77.83%15.23%6.92% <br />Previous Year 23.91%4.75%1.35% <br />Weighting Factor 30.00%23.35%4.57%2.08% <br />R.E. Est. Market Values <br />( in Millions $ ):3,594.67$ 2,757.12$ 76.70%477.00$ 13.27%360.55$ 10.03% <br />Previous Year 86.93%7.47%5.60% <br />Weighting Factor 70.00%53.69%9.29%7.02% <br />Combined 2025 <br />Budget Alloc Pcts 100.00%77.04%13.86%9.10% <br />Previous Year 84.76%9.98%5.26% <br />FD Budget -( Excluding Minnetonka Beach)750,072$ 577,849$ 103,954$ 68,245$ <br />Capital Expense: Utility Replacement 240,000$ 184,894$ 33,262$ 21,836$ <br />Final 2025 LLFD w/CIP 990,072$ 762,742$ 137,216$ 90,081$ <br /> 2025 Total Budget Change (19,438)$ <br /> 2025 Budget Change for Orono, Long Lake, Medina w CIP 142,349$ 25,608$ 18,030$ <br /> 2025 Budget Change for Orono, Long Lake, Medina w/o CIP (55,225)$ (42,544.83)$ (7,653.75)$ (3,806.61)$ <br />27