|
9,7385,8006,7823,264
<br />98,47940,92947,69220,09964,10065,24833,80870,41162,05055,42072,87925,01179,44216,83634,60948,68093,91432,91465,92225,70349,86721,81969,91723,49116,10317,46674,549
<br />Annual
<br />416,865198,297102,988112,448285,682198,408104,672312,151364,807887,090234,332172,777156,499
<br />Overhead
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />with
<br />932
<br />2,7825,7431,6579,6591,9387,1464,8109,8889,4047,3446,2346,7124,6014,990
<br />28,13711,69413,62618,31418,64220,11717,72856,65615,83420,82329,42522,69832,12813,90981,62426,83356,68829,90618,83514,24889,18619,97666,95249,36544,71421,300
<br />119,104104,231253,455
<br />FundedIncrease
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />75%40%
<br />9,1295,4386,3583,060
<br />92,32438,37144,71118,84360,09461,17031,69566,01058,17251,95768,32496,55123,44874,47615,78332,44645,63888,04430,85798,13061,80224,09746,75020,45565,54722,02315,09716,37469,890
<br />390,811185,903105,420267,827186,008292,642342,007831,647219,686161,978146,717
<br />AnnualIncreaseTotal
<br />Overhead
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />with
<br />729
<br />9,1362,1744,4861,2957,5461,5145,5833,7587,7257,3475,7374,8705,2443,5953,899
<br />21,98293,05010,64614,30814,56415,71713,85044,26312,37116,26822,98817,73325,10010,86663,76820,96344,28823,36414,71511,13169,67781,43015,60652,30638,56634,93316,640
<br />FundedIncrease
<br />198,012
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />80%31%
<br />8,1154,8345,6522,720
<br />82,06634,10839,74316,74953,41754,37328,17358,67651,70846,18460,73285,82320,84266,20114,03093,70728,84140,56778,26227,42987,22654,93521,41941,55618,18258,26419,57613,41914,55562,124
<br />AnnualIncreaseTotal347,387165,247238,068165,340260,126304,006739,242195,276143,981130,415
<br />Overhead
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />with
<br />691807389
<br />4,8731,1595,6782,3937,6317,7684,0258,3827,3876,5988,6762,9779,4572,0044,1205,7953,9187,8483,0605,9372,5978,3232,7971,9172,0798,875
<br />11,72412,26013,38711,18012,461
<br />49,62723,60734,01023,62037,16143,43027,89720,56918,631
<br />105,606
<br />FundedIncrease
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />90%17%
<br />7,3044,3505,0872,448
<br />73,85930,69735,76915,07548,07548,93625,35652,80846,53741,56554,65977,24118,75859,58112,62784,33625,95736,51070,43624,68678,50449,44219,27737,40016,36452,43817,61812,07813,09955,912
<br />312,649148,723214,262148,806234,113273,605665,318175,749129,583117,374
<br />AnnualIncreaseTotal
<br />Overhead
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />with
<br />348718207242893601918779839117575624
<br />3,5171,4621,7032,2892,3301,2072,5152,2167,0821,9792,6033,6782,8374,0161,2361,7393,3541,1767,0863,7382,3541,7812,4978,3696,1715,5892,662
<br />14,88810,20311,14813,02931,682
<br />Funded
<br />Increase
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />$$$$$$
<br />100%5%IncreaseTotal
<br />JPA
<br />175,000
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />Overhead
<br />2.0%3,5178.5%14,8880.8%1,4620.2%3481.0%1,7030.4%7180.1%2071.3%2,2891.3%2,3300.7%1,2071.4%2,5151.3%2,2164.0%7,0821.1%1,9790.1%2421.5%2,6032.1%3,6780.0%0.5%8931.6%2,8370.3%6012.3%4,0160.7%1,2361.0%1,73
<br />95.8%10,2031.9%3,3540.7%1,1764.0%7,0862.1%3,7381.3%2,3540.5%9181.0%1,7816.4%11,1487.4%13,0290.4%7790.0%1.4%2,4974.8%8,3690.5%8390.1%1173.5%6,1713.2%5,5890.3%5750.4%6241.5%2,662
<br />of
<br />18.1%31,682
<br />%
<br />Budget
<br />6,9564,1434,8452,331
<br />TOTAL
<br />70,34229,23534,06614,35745,78646,60524,14850,29444,32139,58652,05673,56317,86556,74412,02580,32024,72134,77267,08123,51074,76547,08718,35935,61915,58549,94116,77911,50212,47553,249
<br />297,760141,641204,058141,720222,965260,576633,636167,380123,412111,785
<br />3,499,968
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />2020
<br />91
<br />645726216899640396
<br />3,9943,9791,5721,3322,7022,9901,5793,0772,4387,5452,8213,2771,3244,3683,8781,4811,7933,7552,4881,4573,4997,0821,6652,3242,5358,2596,2211,9303,645
<br />15,02410,60812,70610,25217,09916,47732,71612,139
<br />Capital
<br />Charge
<br />$225,646
<br />Software
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />7949
<br />422963184994705898792954259685
<br />4,6951,0311,3821,6532,7111,4981,8172,2257,8782,5573,1273,9182,8923,9651,3143,4211,1988,7104,2221,0031,5392,1555,6185,7592,962
<br />18,00213,14416,74413,39535,63610,554
<br />11,601
<br />Capital
<br />Charge
<br />$205,313
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />Hardware
<br />757423841261820
<br />1,6021,4804,2808,3073,0985,6256,5772,0201,5239,1962,4492,2858,3433,3064,8602,3498,7467,9261,0916,479
<br />11,14732,59910,45110,31519,59511,01610,39114,07824,23617,11210,68213,54425,22211,86723,41012,84813,759
<br />27,788
<br />501,336
<br />106,629
<br />Charge
<br />Annual
<br />$
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />Operating
<br />AnnualCharge
<br />Personnel
<br />$2,567,673
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />Cable5,364
<br />Police2,915
<br />Police37,151
<br />Police1,625
<br />Cable17,037
<br />NAME
<br />Library4,382Sheriff
<br />Watershed10,332
<br />Police18,366
<br />Fire29,795
<br />ID
<br />Fire8,898
<br />Watershed29,509
<br />Park
<br />Lake8,770Twp40,162
<br />Fire10,581LakesWatershed35,517
<br />Village5,131
<br />HeightsFair
<br />Paul167,098
<br />View105,646
<br />Washington
<br />Heights86,046Lakes
<br />CountyCounty
<br />Heights29,343
<br />Lake106,622JLECLake
<br />Hills50,505BearBear
<br />Oaks13,550SuburbanSt.
<br />Pines32,598
<br />Creek
<br />Canada35,406Canada
<br />Anthony121,276Francis96,686
<br />Lake3,604
<br />Lake39,532
<br />Elmo63,281Johanna
<br />Bethel39,774Lakes153,972
<br />State
<br />ArdenAnoka232,137Blaine13,774BirchwoodCoonCentennialColumbiaCentennialCircleCenterville17,973EastFalconForestFridley15,404GemHamHugo55,977AnokaLauderdale13,526LittleLittleLakeLexington19,477LakeLinoM
<br />ahtomedi51,562MNMoundsMaplewood30,241MississippiNorthNorthNorthOakdale214,877RamseyRamseyRoseville458,655RWMWD33,595SaintRamseySpringSaintVadnaisVadnaisWhiteWhite
<br />LL
<br />FL
<br />LE
<br />LC
<br />CPEBGLHLSA
<br />FH
<br />BVCVRV
<br />CH
<br />AHVH
<br />FRDNO
<br />SLPSTF
<br />LEXMVRW
<br />RCL
<br />RCSSCC
<br />BLNCFDNSP
<br />LAU
<br />MWOAK
<br />JLEC
<br />LJFD
<br />VLMWBL
<br />ANO
<br />WBT
<br />CCW
<br />LCFD
<br />MAH
<br />CLPD
<br />NSAC
<br />AIDAGENCY
<br />HUGO
<br />MSFPD
<br />MWMO
<br />
<br />
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