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2013-08-14 Agenda
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2013-08-14 Agenda
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2014 Budget - <br />Centerville <br />Circle Pines <br />Lina Lakes <br />Total <br />2008 Calls for Service <br />176 <br />254 <br />594 <br />1,024 <br />2009 Calls for Service <br />153 <br />227 <br />578 <br />958 <br />2010 Calls for Service <br />162 <br />272 <br />592 <br />1026 <br />2011 Calls for Service <br />216 <br />259 <br />608 <br />1083 <br />2012 Calls for Service <br />157 <br />217 <br />660 <br />1034 <br />Total <br />864 <br />1,229 <br />2,372 <br />5,125 <br />Five Year Average <br />176.755 <br />253.09 <br />606.40 <br />1,002.67 <br />Market Value per Anoka County <br />312,695,800 <br />350,336,300 <br />1,752,697,700 <br />2,415,729,800 <br />Market Value divided by 1,000,000 <br />312.70 <br />350.34 <br />1,752.70 <br />2,415.74 <br />Population per Met Council <br />3,841 <br />5,118 <br />20,625 <br />29,584 <br />Population divided by 100 <br />38.41 <br />51.18 <br />206.25 <br />295.84 <br />CALCULATION <br />Five Year Average of Runs <br />176,75 <br />253.00 <br />606.40 <br />1,002.67 <br />Market Value divided by 1,000,000 <br />312.70 <br />350.34 <br />1,752.70 <br />2,415.74 <br />Population divided by 100 <br />38.41 <br />51.18 <br />206.25 <br />295.84 <br />Total <br />527.86 <br />654.52 <br />2,565.35 <br />3,714.25 <br />Percentage of Total <br />14.2% <br />17.6% <br />68.2% <br />100.0% <br />2014 Budget <br />$ 123,461 <br />$ 153,023 <br />$ 592,963 <br />$ 869,447 <br />Miscellaneous Calculations <br />Centerville <br />Circle Pines <br />Lino Lakes <br />Total <br />Cost per resident <br />32.14 <br />29.90 <br />28.75 <br />29.39 <br />Cost per 100,000 valuation7 <br />39.481 <br />43,681 <br />33.83 <br />35.99 <br />Lino Lakes Circle Pines Centerville <br />2013 $ 597,020 $ 154,946 $ 124,431 <br />2014 $ 592,963 $ 153,023 $ 123,461 <br />Change $ (4,057) $ (1,923) $ (970) <br />83 <br />
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