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Shoreline Fire Department <br />Fire Contract Cost Allocation <br />2026 Budget <br />Total <br />Orono <br />Long Lake <br />Call Hours <br />Year <br />Calls <br />Calls <br />% <br />Calls <br />2022 <br />372 <br />311 <br />83.60% <br />61 <br />16.40% <br />2023 <br />437 <br />365 <br />83.52% <br />72 <br />16.48% <br />2024 <br />471 <br />387 <br />82.17% <br />84 <br />17.83% <br />Total <br />1,2801 <br />1,063 <br />83.05%1 <br />217 <br />16.955/6 <br />Estimated Market Value <br />Millions $1 <br />Millions $ <br />% <br />I Millions $ <br />5,504.601 <br />5,023.191 <br />91.25%1 <br />481.411 <br />8.75% <br />Population <br />Populationi <br />Population <br />% <br />I Population <br />10,227.001 <br />8,382.001 <br />81.96%1 <br />1,845.00 <br />18.04 / <br />Combined Allocation Factors <br />Call Hours <br />Estimated Market Value <br />Population <br />Weight <br />Factor <br />1/3 <br />1/3 <br />1/3 <br />Factor as <br />33% <br />27.68% <br />5.65% <br />33% <br />30.42% <br />2.92% <br />33% <br />27.32% <br />6.01% <br />Allocation % <br />I <br />I <br />1 85.42%1 <br />i 14.58% <br />Allocated Amounts <br />Operating Budget $ 1,226,620 $ 1,047,782 85.42% $ 178,838 14.58% <br />Capital Allocation $ 475,000 $ 405,746 85.42% $ 69,254 14.58% <br />Total $ 1,701,620 $ 1,453,528 85.42% $ 248,092 14.58% <br />Page 9 of 10 39 <br />