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418B. 10,%
<br />CITY OF
<br />ORONO
<br />ACTUAL COST
<br />DISTRIBUTION
<br />BY PARTICIPANT COMPARED
<br />TO ESTIKATED COST DISTRIBUTION
<br />BY
<br />PARTICIPANT
<br />1987 BUDGET YFAR
<br />MINNETONKA
<br />SPRING
<br />E:STIMNTED COST DISTRIBUTION
<br />-----------------------
<br />ORONO LONG
<br />LAKE
<br />BEACH
<br />PARK
<br />TOTAL
<br />Com posit 8 applied OXCept to
<br />71.649%
<br />121.986%
<br />6.0571
<br />9.308%
<br />100.000%
<br />Contract Charge
<br />Base Budget
<br />$433,298
<br />$ 78,516
<br />$ 36,622
<br />$ 56,278
<br />$604,624
<br />Administration
<br />43,320
<br />7,852
<br />3,662
<br />5,628
<br />69,462
<br />----
<br />Total
<br />-----------------------------------------------
<br />476,528
<br />86,368
<br />49,284
<br />61,996
<br />665,086
<br />Police Town Aid Credit (1986-87)
<br />(18,683)
<br />(3,397)
<br />(1,5R4)
<br />(2,436)
<br />(25,190)
<br />Total Net of Town Aid
<br />----------------------------------------------------
<br />457,845
<br />82,971
<br />38,700
<br />59,470
<br />638,986
<br />Contract Charge
<br />--
<br />17,554
<br />8,189
<br />12,507
<br />30,335
<br />Total
<br />----------------------------------------------------
<br />$457,845
<br />$100,530
<br />a ..................a
<br />$ 46,889
<br />$ 72,057
<br />... ............
<br />$677,321
<br />Additional Manpower
<br />............
<br />$114,965
<br />$151,351
<br />$266,316
<br />Town Aid Credit (1986-87)
<br />(8,709)
<br />---------------------------
<br />(11,609)
<br />(20,390)
<br />------------------------
<br />106,265
<br />139,751
<br />246,916
<br />Contract Charge
<br />----------------------------------------------------
<br />6,376
<br />8,385
<br />14,761
<br />Total
<br />$112,641
<br />$148,136
<br />$269,777
<br />GRAND TOTAL E:STIMATE:D COST
<br />$457,845
<br />.............................
<br />$213,171
<br />$ 46,889
<br />......................
<br />$229,193
<br />$938,098
<br />ACTUAL COSTS DISTRIBUTION
<br />-------------------------
<br />Cross Coats
<br />$433,270
<br />$ 78,52B
<br />$ 36,627
<br />$ 56,286
<br />$694,711
<br />Administration
<br />43,327
<br />7,951
<br />3,663
<br />5,628
<br />69,471
<br />Total
<br />----------------------------------------------------
<br />476,597
<br />86,381
<br />40,290
<br />61,914
<br />665,182
<br />police Town Aid Credit (1906-87)
<br />(19,514)
<br />(3,541)
<br />(1,651)
<br />(2,538)
<br />(27,264)
<br />T otal Net of Town Aid
<br />----------------------------------------------------
<br />457,963
<br />82,840
<br />3R,639
<br />59,376
<br />637,918
<br />*n:,Z 'harge
<br />--
<br />17,532
<br />8,1"7
<br />12,566
<br />38,275
<br />Total
<br />----------------------------------------------------
<br />$457,963
<br />....................................................
<br />$190,372
<br />$ 46,916
<br />$ 71,942
<br />$676,191
<br />Additional Manpower
<br />$111,101
<br />$135,609
<br />$246,792
<br />Town Aid Credit (1986-87)
<br />(12,424)
<br />--------
<br />(16,566)
<br />--------
<br />(28,990)
<br />--------
<br />Total Net of Town Aid
<br />98,677
<br />119,123
<br />217,800
<br />Contract Charge
<br />5,921
<br />--------
<br />7,147
<br />--------
<br />13,069
<br />--------
<br />Total
<br />51A4,598
<br />$126,270
<br />........
<br />$239,868
<br />........
<br />GRAND TOTAL ACTUAL COST
<br />5457,063
<br />...........................................
<br />........
<br />$204,970
<br />$ 46,816
<br />$198,212
<br />$907,961
<br />.......
<br />Actual Costs Over (Under) Est.
<br />5 (792)
<br />$ (8,191)
<br />$ (73)
<br />$(21,981)
<br />$(31,977)
<br />Costs
<br />.....................................................
<br />Charge (Credit) to 1989 Contract
<br />Billing Date 07101 88
<br />$ (4,101)
<br />$ 137)
<br />$(10,991)
<br />Billing Date 10/01;'RR
<br />(41160)
<br />(36)
<br />----
<br />(10,990)
<br />T'ITAI. C'HAR(;P. J-71RF1tIT)
<br />$ (8,201)
<br />...............................
<br />$(73)
<br />$(21,981)
<br />
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