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CITY OF ORONO
<br />ACTUAL COST DTSTNTSUTION By PARTICIPANT COMPARED
<br />TO ESTIMATED COST DISTRIBUTION By PARTICIPANT
<br />1996 BDD06T TERN
<br />MINNETONKA SPRING
<br />ORONO LONG LIVER BEACH PARE TOTAL
<br />ESTIMATED COST DISTRIBUTION
<br />---------------------------
<br />Composit 1 applied except to
<br />Contract Charge
<br />72.1041
<br />12.7724
<br />5.9141
<br />9.1301
<br />-_________________
<br />100.0001
<br />Base Budget
<br />------------
<br />$420,107
<br />----------------
<br />$74,332
<br />$34,419
<br />$53,136
<br />$581,994
<br />Administration
<br />42,010
<br />7,433
<br />3,442
<br />5,314
<br />59,199
<br />Total
<br />-----------------------------------------------------
<br />462,117
<br />81,765
<br />37,061
<br />58,450
<br />640,193
<br />Police Tow A Credit 41985-861
<br />(15,563)
<br />12,754)
<br />(11275)
<br />(1,960)
<br />(21,560)
<br />Total Net of Tow Aid
<br />------..______________________________-__________-__
<br />446,554
<br />99,011
<br />36,586
<br />56,482
<br />618,633
<br />Contract Charge
<br />10,043
<br />7,891
<br />12,183
<br />37,110
<br />Total
<br />-_------`--------`----------------------------------
<br />$446,554
<br />$96,054
<br />$44,478
<br />860,665
<br />$655,751
<br />Additional Nanpover
<br />$115,930
<br />BIS7,979
<br />1273,909
<br />Tow Ail Credit (1995-86)
<br />(5,3901
<br />18,085)
<br />(13,475)
<br />_____________________________________________________
<br />110,540
<br />149,894
<br />760.434
<br />Contract Charge
<br />6,632
<br />^ 994
<br />15,626
<br />Total
<br />__________________________________________________-
<br />0117,172
<br />$158,880 $276,060
<br />HEARD TOTAL
<br />$446,554
<br />$213.226
<br />$44,478
<br />$227,553
<br />$931,811
<br />ACTUAL COSTS DISTRIBUTION
<br />Gross Costs
<br />$413,968
<br />S73,246
<br />$33,916
<br />$52,559
<br />.
<br />Administration
<br />41,397
<br />7,324
<br />3,392
<br />5,236
<br />3,,649
<br />Total
<br />------ -------
<br />4SS,365
<br />---- -
<br />80,570
<br />---------
<br />37,300
<br />------_-..__-___---
<br />57,595
<br />630,018
<br />Police Town Aid Crellt 11985-861
<br />(18,730)
<br />(3,314)
<br />11,5341
<br />12,369)
<br />125.947)
<br />Total Not of Tow Aid
<br />_-___-________--__-________________________________
<br />436,635
<br />77.256
<br />33,774
<br />55.226
<br />604.091
<br />Contract Charge
<br />-
<br />16,665
<br />)1)16
<br />11,912
<br />36,293
<br />_---- __
<br />Total
<br />----------------
<br />$436,635
<br />_----------------------------
<br />393,921
<br />$43,490
<br />$67,138
<br />6641.184
<br />Additional Man,owr
<br />31 n0.522
<br />S139,144
<br />$234,671
<br />Tow Aid Credit 119A5-861
<br />16`
<br />(9,828)
<br />(16,380)
<br />Convect Charge
<br />- _
<br />n3,975
<br />---5521
<br />_______________
<br />129,316
<br />223.291
<br />5.619
<br />7,759
<br />Total
<br />-_-
<br />-
<br />999,614
<br />----
<br />61)91OTS
<br />^13,390
<br />6234.449
<br />(M1Aw TOTAL
<br />____ __________--_-__--_-__�_---��__�_�_
<br />t4H.63S 1t9),515
<br />143,490
<br />6204.213
<br />SO":STI
<br />Actual Costa TvW (UrAwrl Met.
<br />tosU
<br />I59,919)
<br />IS19,691)
<br />111e81
<br />1123,34011953.9361
<br />thu 9a (Cr.dltl to 1947 Cmtra11
<br />Ta.r
<br />Pilling Date !/I/B'
<br />'a9,A46`
<br />164141
<br />1011,1701
<br />1,IIIn9 Mn 10/1/A'
<br />In,6451
<br />-.
<br />14141
<br />-
<br />,11.6301
<br />TOTAL C."I IPaPPITI
<br />111n,A%1
<br />119661
<br />1111,34111
<br />
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