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<br />
<br />SHOREVIEW
<br />
<br />$1,182,467.02
<br />$147,833.41
<br />$17,683.65
<br />$143,784.20
<br />$43,466.58
<br />$25,635.00
<br />$36,830.36
<br />$0.00
<br />$87,217.27)
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />Sl,s.8,~98.~4
<br />
<br />6.02% $1,510,482.95
<br />
<br />TOTAL
<br />
<br />VADNAIS HEIGHTS
<br />
<br />$610,770.67
<br />$98,245.35
<br />$11,751.99
<br />$70,058.58
<br />$23,091.57
<br />$20,508.00
<br />$21,239.72
<br />$0.00
<br />($46,690.36)
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />.EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />~1.,1l6G.31
<br />
<br />5,47% ,.._$~0~,ns.:?2
<br />
<br />TOTAL
<br />
<br />WHITE BEAR TOWN
<br />
<br />$539,576.11
<br />$61,846.45
<br />$7,398.00
<br />$63,283.81
<br />$19,568.65
<br />$10,254.00
<br />$16,070.77
<br />$0.00
<br />($39,25501)
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />$fi88,115.13
<br />
<br />."..._..^....~...~,.._~w,,~.__w_
<br />
<br />6,05%, $678, 7~2_:77 .
<br />6.I2%~S.?~~Q!7~_4:0~
<br />
<br />TOTAL
<br />
<br />CONTRACT ESTIMATE
<br />
<br />3/19/2007
<br />
<br />$1,119,811.27
<br />$147,480.41
<br />$18,973.46
<br />$132,803.56
<br />$31,422.59
<br />$24,373.36
<br />$35,232.29
<br />$0.00
<br />,$65,349.72)
<br />
<br />$1,424,747.24
<br />
<br />$578,536.17
<br />$96,010.76
<br />$12,609.15
<br />$64,706.26
<br />$16,727.54
<br />$21,936.04
<br />$20,316.12
<br />$0.00
<br />($45,626.23)
<br />
<br />$767,021.63
<br />
<br />$511,057.61
<br />$61,696.77
<br />$7,937.59
<br />$56,450.69
<br />$14,141.96
<br />$9,749.35
<br />$15,373.46
<br />$0.00
<br />($36,412.12)
<br />
<br />$639,997.51
<br />
<br />$4,985,555.33
<br />
<br />$1,096,506.63
<br />$144,671.08
<br />$16,765.52
<br />$125,108.24
<br />$26,675.46
<br />$16,430.63
<br />$34,611.13
<br />$0.00
<br />($63,194.25
<br />
<br />$1,361,774.62
<br />
<br />$566,520.94
<br />$96,143.77
<br />$12,470.96
<br />$60,956.75
<br />$15,535.94
<br />$13,144.66
<br />$19,959.91
<br />$0.00
<br />($44,396.47)
<br />
<br />$740,336.46
<br />
<br />$500,434.55
<br />$60,523.46
<br />$7,650.60
<br />$55,063.95
<br />$12,958.54
<br />$6,572.33
<br />$15,102.42
<br />$0.00
<br />($37,463.40)
<br />
<br />$621,042.46
<br />
<br />$4,605,564.19
<br />
<br />$1,046,116.41
<br />$131,571.90
<br />$17,951.96
<br />$111,493.43
<br />$26,687.44
<br />
<br />$32,992.60
<br />$59,442.70
<br />($93,927.77
<br />
<br />$1,332,530.66
<br />
<br />$540,502.11
<br />$87,438.47
<br />$11,930.30
<br />$54,324.96
<br />$14,460.77
<br />
<br />$19,026.52
<br />$39,503.71
<br />($49,435.19)
<br />
<br />$717,751.65
<br />
<br />$477,445.99
<br />$55,043.41
<br />$7,510.24
<br />$49,071.66
<br />$12,071.06
<br />
<br />$14,396.16
<br />$24,667.99
<br />($41,655.24)
<br />
<br />$596,551.31
<br />
<br />$4,594,762.77
<br />
<br />PAGE 2
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