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�i rr M rxuxw,
<br />ACDAE. COST DISTRIBUTION BY PARTICIPANT COMPARED
<br />TD ESTIMATED COST DISTRIBNPICN BY PARTICIPANT
<br />1985 BUDGET YEAR
<br />Long Minnetonka Spring
<br />Orono take Beach Park Total
<br />ESTIMATED COST DISTRUBUTION BY PARTICIPANT
<br />Coeposit 6 Applied to all except
<br />Contract Ch,je
<br />71.790%
<br />12.722%
<br />6.160%
<br />9.328%
<br />100.300%
<br />Grow Budget
<br />$352,638
<br />$ 62,491
<br />$ 39,258
<br />$ 45,820
<br />$491,207
<br />Administration
<br />35
<br />6,211
<br />3,026
<br />4,582
<br />49,121
<br />Total
<br />90264
<br />387,2
<br />8r7rg
<br />50,IU
<br />0r3 8
<br />Po1lc�hainhatAi fClbwniAld 1984-85)
<br />(75,474
<br />)
<br />(-
<br />(5-r8, 668
<br />65 997
<br />31-,
<br />Contract Charge
<br />14,037
<br />6,797
<br />10,292
<br />31,126
<br />Total
<br />372,424
<br />$ 80,034
<br />$ 38,753
<br />T 58,683
<br />$549,894
<br />Aditional Manpower
<br />$ 78,948
<br />$116,834
<br />$195,782
<br />Town Aid Credit (1984-85)
<br />(5,399)
<br />(8,085)
<br />(13,475:
<br />�8
<br />-108,17TT-
<br />-18T,,
<br />Contract Charge
<br />4,413
<br />6,525
<br />18,938
<br />Total
<br />$ 7- 171
<br />$Ti5�274
<br />93,245i
<br />:.....:.
<br />........
<br />.......I
<br />Grand Total
<br />$372,424
<br />$158,005
<br />$ 38,753
<br />$173,957
<br />$743,139
<br />AL`RAL COSTS DISTRIBUTION BY PARTICIPANT
<br />Grow Mats
<br />$348,596
<br />$ 61,775
<br />$ 29,912
<br />$ 45,295
<br />$485,578
<br />Administration
<br />34,869
<br />6,177
<br />2,991
<br />4.530
<br />48,558
<br />Total
<br />383.45
<br />67,952
<br />32,903
<br />49,825
<br />534,136
<br />Police Town Aid Credit (1984-85)
<br />16,051)
<br />(2,845)
<br />(1 377)
<br />(2,086)
<br />(i2,359
<br />Total Net of Town Aid
<br />367,405
<br />6�
<br />31,'526
<br />47,739
<br />5iT,7'.7
<br />Contract Charge
<br />13,848
<br />6,705
<br />10,154
<br />39,707
<br />Total
<br />5367,405
<br />S 78,955
<br />$ 38,231
<br />$ 57,M3
<br />5542,484
<br />Additional Manpower
<br />$ 83,657
<br />$117,493
<br />$201,150
<br />Town Aid Credit (1984-85)
<br />(5,590)
<br />78,067
<br />(8 385)
<br />(13,975
<br />10�
<br />187,175
<br />Contract Charge
<br />4,684
<br />6,546
<br />11,230
<br />Total
<br />T-3-2-,75T
<br />$1-15,654
<br />$ 9-1 8,405
<br />Grand Total
<br />$367,495
<br />$161,706
<br />$ 38,231
<br />$173,547
<br />$740,B89
<br />Actual Costs Over (Under) Estimated
<br />Costs
<br />$ (5,019)
<br />$ 3,791
<br />$ (522)
<br />$ (410)
<br />$ (2,250
<br />Charge (Credit) to 1986 Contract Year
<br />Billing Dated 7-1-86
<br />$ 1,851
<br />$ (261)
<br />$ (205)
<br />Billing Date3 16-1-86
<br />1,850
<br />(261)
<br />(205)
<br />Total Charge (Credit)
<br />$ 3,701
<br />$ (522)
<br />$ (416)
<br />
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