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Current
<br />Operating
<br />Overall (100%)
<br />2023
<br />$3,036,777
<br />2024
<br />$3,209,688
<br />2025
<br />$3,370,172
<br />2026
<br />$3,538,681
<br />2027
<br />$3,715,615
<br />2028
<br />$3,901,396
<br />2029
<br />$4,096,466
<br />2030
<br />$4,301,289
<br />Arden Hills (24.9%)
<br />$756,157
<br />$799,212
<br />$839,173
<br />$881,132
<br />$925,188
<br />$971,448
<br />$1,020,020
<br />$1,071,021
<br />North Oaks (14.4%)
<br />$437,296
<br />$462,195
<br />$485,305
<br />$509,570
<br />$535,049
<br />$561,801
<br />$589,891
<br />$619,386
<br />Shoreview(60.7%)
<br />$1,843,324
<br />$1,948,281
<br />$2,045,695
<br />$2,147,979
<br />$2,255,378
<br />$2,368,147
<br />$2,486,555
<br />$2,610,882
<br />Percentage Over Previous Year
<br />n/a
<br />5.69%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />Direct
<br />Costs Due
<br />To Captains
<br />Wages
<br />2023
<br />$0
<br />2024
<br />$373,752
<br />2025
<br />$644,586
<br />2026
<br />$694,098
<br />2027
<br />$745,944
<br />2028
<br />$800,304
<br />2029
<br />$824,346
<br />2030
<br />$849,078
<br />Employer Paid PERA
<br />$0
<br />$66,154
<br />$114,092
<br />$122,855
<br />$132,032
<br />$141,654
<br />$145,909
<br />$150,287
<br />Other Benefits: Family Medical, Life -Dental Reimb, Work
<br />Comp, LTD, HAS, Clothing Allow, Medicare
<br />$0
<br />$100,160
<br />$105,168
<br />$110,426
<br />$115,948
<br />$121,745
<br />$127,832
<br />$134,224
<br />Other Costs: Cell Phone, IT Services, etc.
<br />Overall (100%)
<br />$0
<br />$0
<br />$14,155
<br />$554,221
<br />$17,690
<br />$881,536
<br />$18,575
<br />$945,954
<br />$19,503
<br />$1,013,427
<br />$20,478
<br />$1,084,181
<br />$21,502
<br />$1,119,590
<br />$22,577
<br />$1,156,166
<br />Arden Hills (24.9%)
<br />$0
<br />$138,001
<br />$219,502
<br />$235,543
<br />$252,343
<br />$269,961
<br />$278,778
<br />$287,885
<br />North Oaks (14.4%)
<br />$0
<br />$79,808
<br />$126,941
<br />$136,217
<br />$145,933
<br />$156,122
<br />$161,221
<br />$166,488
<br />Shoreview(60.7%)
<br />$0
<br />$336,412
<br />$535,092
<br />$574,194
<br />$615,150
<br />$658,098
<br />$679,591
<br />$701,793
<br />Overall
<br />Operating Budget
<br />w/ Captains
<br />Overall (100%)
<br />2023
<br />$3,036,777
<br />2024
<br />$3,763,909
<br />2025
<br />$4,251,708
<br />2026
<br />$4,484,635
<br />2027
<br />$4,729,042
<br />2028
<br />$4,985,577
<br />2029
<br />$5,216,056
<br />2030
<br />$5,457,455
<br />Arden Hills (24.9%)
<br />$756,157
<br />$937,213
<br />$1,058,675
<br />$1,116,674
<br />$1,177,531
<br />$1,241,409
<br />$1,298,798
<br />$1,358,906
<br />North Oaks (14.4%)
<br />$437,296
<br />$542,003
<br />$612,246
<br />$645,787
<br />$680,982
<br />$717,923
<br />$751,112
<br />$785,874
<br />Shoreview(60.7%)
<br />$1,843,324
<br />$2,284,693
<br />$2,580,787
<br />$2,722,174
<br />$2,870,529
<br />$3,026,245
<br />$3,166,146
<br />$3,312,675
<br />Percentage Over Previous Year
<br />n/a
<br />23.94%
<br />12.96%
<br />5.48%
<br />5.45%
<br />5.42%
<br />4.62%
<br />4.63%
<br />Overall (100%)
<br />Capital Improvernernt
<br />2023
<br />$159,700
<br />Plan
<br />2024
<br />$2,066,614
<br />(No Headquarters)
<br />2025
<br />$1,287,911
<br />2026
<br />$1,028,501
<br />2027
<br />$1,131,300
<br />2028
<br />$849,000
<br />2029
<br />$1,150,700
<br />2030
<br />$393,000
<br />Arden Hills (24.9%)
<br />$39,765
<br />$514,587
<br />$320,690
<br />$256,097
<br />$281,694
<br />$211,401
<br />$286,524
<br />$97,857
<br />North Oaks (14.4%)
<br />$22,997
<br />$297,592
<br />$185,459
<br />$148,104
<br />$162,907
<br />$122,256
<br />$165,701
<br />$56,592
<br />Shoreview (60.7%)
<br />$96,938
<br />$1,254,435
<br />$781,762
<br />$624,300
<br />$686,699
<br />$515,343
<br />$698,475
<br />$238,551
<br />Overall Expenditures
<br />Overall (100%)
<br />2023
<br />$159,700
<br />2024
<br />$2,066,614
<br />2025
<br />$1,287,911
<br />2026
<br />$1,028,501
<br />2027
<br />$1,131,300
<br />2028
<br />$849,000
<br />2029
<br />$1,150,700
<br />2030
<br />$393,000
<br />Arden Hills (24.9%)
<br />$39,765
<br />$514,587
<br />$320,690
<br />$256,097
<br />$281,694
<br />$211,401
<br />$286,524
<br />$97,857
<br />North Oaks (14.4%)
<br />$22,997
<br />$297,592
<br />$185,459
<br />$148,104
<br />$162,907
<br />$122,256
<br />$165,701
<br />$56,592
<br />Shoreview (60.7%)
<br />$96,938
<br />$1,254,435
<br />$781,762
<br />$624,300
<br />$686,699
<br />$515,343
<br />$698,475
<br />$238,551
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