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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 />$1,991,200 <br />(No Headquarters) <br />2025 <br />$1,247,100 <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 />$495,809 <br />$310,528 <br />$256,097 <br />$281,694 <br />$211,401 <br />$286,524 <br />$97,857 <br />North Oaks (14.4%) <br />$22,997 <br />$286,733 <br />$179,582 <br />$148,104 <br />$162,907 <br />$122,256 <br />$165,701 <br />$56,592 <br />Shoreview (60.7%) <br />$96,938 <br />$1,208,658 <br />$756,990 <br />$624,300 <br />$686,699 <br />$515,343 <br />$698,475 <br />$238,551 <br />Headquarters •- <br />Overall (100%) <br />2023 <br />$0 <br />2024 <br />$0 <br />2025 <br />$575,000 <br />2026 <br />$1,150,000 <br />2027 <br />$1,150,000 <br />2028 <br />$1,150,000 <br />2029 <br />$1,150,000 <br />2030 <br />$1,150,000 <br />Arden Hills (24.9%) <br />$0 <br />$0 <br />$143,175 <br />$286,350 <br />$286,350 <br />$286,350 <br />$286,350 <br />$286,350 <br />North Oaks (14.4%) <br />$0 <br />$0 <br />$82,800 <br />$165,600 <br />$165,600 <br />$165,600 <br />$165,600 <br />$165,600 <br />Shoreview (60.7%) <br />$0 <br />$0 <br />$349,025 <br />$698,050 <br />$698,050 <br />$698,050 <br />$698,050 <br />$698,050 <br />Overall Expenditures <br />Overall (100%) <br />2023 <br />$3,196,477 <br />2024 <br />$5,755,109 <br />2025 <br />$6,073,808 <br />2026 <br />$6,663,136 <br />2027 <br />$7,010,342 <br />2028 <br />$6,984,577 <br />2029 <br />$7,516,756 <br />2030 <br />$7,000,455 <br />Arden Hills (24.9%) <br />$795,923 <br />$1,433,022 <br />$1,512,378 <br />$1,659,121 <br />$1,745,575 <br />$1,739,160 <br />$1,871,672 <br />$1,743,113 <br />North Oaks (14.4%) <br />$460,293 <br />$828,736 <br />$874,628 <br />$959,492 <br />$1,009,489 <br />$1,005,779 <br />$1,082,413 <br />$1,008,066 <br />Shoreview (60.7%) <br />$1,940,262 <br />$3,493,351 <br />$3,686,802 <br />$4,044,524 <br />$4,255,278 <br />$4,239,638 <br />$4,562,671 <br />$4,249,276 <br />