|
CITY OF ORONO
<br />ACTUAL COST DISTRIBUTION BY PwrICIPAMr COMPARFD
<br />TO ESTIMATED COST DISTRIBUTION BY PARTICIPANT
<br />1984 BUDGET YEAR
<br />Lony Minnetonka S[rti r:
<br />Orono L3ke Beach Park Tot;:l
<br />ESTIMATED COST DISTRIBUTION BY PARTICIPANT
<br />Composit % Applied to all except
<br />Contract Charge
<br />71.749%
<br />12.926%
<br />6.214%
<br />9.111%
<br />_.,10.000%
<br />,ross Budget
<br />$329,006
<br />$ 59,272
<br />$
<br />28,494
<br />$ 41,779
<br />$4''',551
<br />Administration
<br />32,901
<br />5,927
<br />2,849
<br />4,178
<br />- 5
<br />Total
<br />361,907
<br />65,199
<br />31,343
<br />45,957
<br />_
<br />°:T4 06
<br />Police Town Aid Credit (1981-84)
<br />(15,440)
<br />( ,,o-�)
<br />(1,337)
<br />(i,961)
<br />(::1, .-0)
<br />Total Net of Town Aid
<br />346,467
<br />_
<br />62,417
<br />30,006
<br />43,996
<br />46d.P�'F
<br />Contract Charge
<br />- -
<br />13,256
<br />6,373
<br />9,344
<br />28,9:3
<br />Total
<br />$346,467
<br />$ 75,673
<br />$
<br />36,379
<br />$ 53,340
<br />$511,r'$
<br />Additional Manpower
<br />$ 75,014
<br />$11.2,688
<br />$187,7f�:'
<br />Town Aid Credit (1983-84)
<br />(5,380)
<br />(8,070)
<br />(13,450)
<br />69,634
<br />104,618
<br />174,252
<br />Contract Charge
<br />4,178
<br />6,277
<br />10,455
<br />Total
<br />$ 73,812
<br />--------
<br />--------
<br />$110,895
<br />--------
<br />--------
<br />$1841707
<br />--------
<br />--------
<br />rand Total
<br />$346,467
<br />$149,485
<br />$
<br />36,379
<br />$164,235
<br />$696,566
<br />ACTUAL COSTS DISTRIBUTION BY PARTICIPANT
<br />Gross Costs
<br />$332,191
<br />$ 59,84E
<br />$
<br />28,770
<br />$ 42,183
<br />$462,990
<br />Administration
<br />33,219
<br />5,985
<br />2,877
<br />4,218
<br />46,299
<br />Total
<br />365,410
<br />65,831
<br />31,647
<br />411j,401
<br />509,289
<br />Police 'Town Aid Credit (1983-84)
<br />(15;273)
<br />(2,752)
<br />(1,323)
<br />(:,939)
<br />(21,287)
<br />Total Net of Town Aid
<br />350,137
<br />63,079
<br />30,324
<br />44,462
<br />488,002
<br />Contract Charge
<br />- -
<br />13,397
<br />6,440
<br />9,443
<br />29,280
<br />Total
<br />$350,137
<br />$ 76,476
<br />$
<br />36,764
<br />53,905
<br />5517,282
<br />Additional Manpower
<br />$ 71,135
<br />$106,554
<br />$177,689
<br />Town Aid Credit (1983-84)
<br />(5,322)
<br />(7 983)
<br />(13,305)
<br />65,813
<br />98,571
<br />164,384
<br />Contract Charge
<br />3,949
<br />5,914
<br />9,863
<br />Total
<br />_
<br />9, 2
<br />$104,485
<br />$174,247
<br />Grand Total
<br />$350,137
<br />$146,238
<br />$ 36,764
<br />W181390
<br />$691,529
<br />Actual Costs Over (Under) Estimated
<br />Costs
<br />Charge (Credit) to 1985 Contract Year
<br />Billing Dated 7-1-85
<br />Billing Dated 10-1-85
<br />Total Charge (Credit)
<br />$ 3,670 $ (3,247) S 385 $ (5,845) S (5,037)
<br />sssassss s==•.=z==s s=====a= ======s=s =________
<br />$ (1,624) S 193 $ (2,923)
<br />(1,623) 192 (2,922)
<br />S (3,2471 $ 385 $ (5,845)
<br />=ssz=zasz mssaaszz a=a==a:as
<br />
|