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FIRE-RMS Cost Share
<br /> Department/City Centerville Circle Pines Lino Lakes Lexington St.Francis SBM(x3) Andover Bethel Anoka/Champ,Col Heights/Hilltop
<br /> 2009 Calls for Service 91 128 730 200 466 1,149 1,062 28 690 2,354
<br /> 2010 Calls for Service 159 257 590 201 397 1,222 1,073 25 686 2,510
<br /> 2011 Calls for Service 212 255 606 198 388 1,282 1,136 25 714 2,468
<br /> 2012 Calls for Service 157 215 644 181 410 1,194 1,182 34 627 2,591
<br /> 2013 Calls for Service 177 265 618 154 367 1169 1171 45 621 2794
<br /> Total 796 1,120 3,188 934 2,028 6,016 5,624 157 3,338 12,717
<br /> Five Year Average of Calls 159.20 224.00 637.60 186.80 405.60 1,203.20 1,124.80 31.40 667.60 2,543.40 I
<br /> Market Value per Anoka County 2014 259,236,688 274,423,854 1,509,921,169 90,282,848 347,731,217 _5,138,309,635 _2,071,812,281 20,888,054 253,403,571 832,171,020
<br /> Market Value divided by 1,000,000 259.24 274.42 1,509.92 90.28 347.73 5,138.31 2,071.81 20 89 253.40 832.17
<br /> Population per Met Council 2013 3953 5014 20833 _2,061 7,240 80,771 31,692 465 40,782 20,623
<br /> Population divided by 100 39.53 50.14 208.33 20.61 72.40 807.71 316.92 4.65 407.82 206.23
<br /> CALCULATION
<br /> Five Year Average of Runs 159.20 224.00 _637.60 186.80 405.60 1,203.20 _1,124.80 31.40 667.60 2,543.40
<br /> Market Value divided by 1,000,000 259.24 274.42 1,509.92 90.28 347.73 5,138.31 _2,071.81 _20.89 253.40 832.17
<br /> Population divided by 100 39.53 50.14 208.33 20.61 72.40 807.71 316.92 4 65 407.82 206.23
<br /> Total 457.97 548.56 2,355.85 297.69 825.73 7,149.22 3,513.53 56.94 1,328.82 3,581.80
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<br /> Percentage of Total 1.15% 1.38% 5.91% 0.75% 2.07% 17.92% 8.81% 0.14% 3.33% 8.98%
<br /> RMS Cost Share Per Year $ 1,093 $ 1,309 $ 5,621 $ 710 $ 1,970 $ 17,057 $ 8,383 $ 136 $ 3,170 $ 8,546
<br /> Miscellaneous Calculations
<br /> Cost per resident 0.28 0.26 0.27 0.34 0.27 0.21 0.26 0.29 0.08 0.41
<br /> Cost per 100,000 valuation 0.42 0.48 0.37 0.79 0.57 0.33 0.40 0.65 _1.25 1.03
<br /> CD
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<br /> Fire 5 year Cost Projections-subject to annual revision of cost allocation formula factors,revised support costs,system expansion,etc.
<br /> Total Support Cost Centerville Circle Pines Lino Lakes Lexington St.Francis SBM(x3) Andover Bethel Anoka/Champ
<br /> 2015 $16,990 $195 $234 $1,003 $127 $352 $3,045 $1,496 $24 $566
<br /> 2016 $95,183 $1,093 $1,309 $5,621 $710 $1,970 $17,057 $8,383 $136 $3,170
<br /> 2017 $95,931 $1,101 $1,319 $5,665 $716 $1,986 $17,191 $8,449 $137 $3,195
<br /> 2018 $96,700 $1,110 $1,330 $5,710 $722 $2,001 $17,329 $8,516 $138 $3,221
<br /> 2019 $111,109 $1,275 $1,528 $6,561 $829 $2,300 $19,911 $9,785 $159 $3,701
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