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2026 Operating Budget 1,511,014$
<br />2026 Administrative Costs 99,459
<br />2024 Budget Adjustment - Surplus (Deficit)28,948
<br />Total 2026 Operating Budget Cost Alloction 1,581,526
<br />2026 Building Depreciation (a)18,035
<br />2024 - 2043 Facility Depreciation (b)641,624
<br />2026 Equipment Depreciation (c)345,273
<br />2026 Total Fire Contract Costs 2,586,458
<br />35% of Total 65% of Total
<br />Pay 2025 Final Met Council Contract Costs Contract Costs Facility
<br />Unit of Tax Capacity Population as of Allocated by Tax Allocated by Depreciation 2026
<br />Government Value July 2025 Capacity Value Population by Population (d)Grand Total
<br />Birchwood Village 2,372,771$ 877 20,110$ 29,302$ 14,873$ 64,285$
<br />Dellwood 6,068,435 1,141 51,433 38,123 19,350 108,905
<br />Gem Lake 2,015,971 542 17,086 18,109 9,191 44,387
<br />White Bear Township 24,289,720 10,903 205,866 364,291 184,898 755,055
<br />White Bear Lake 45,566,607 24,372 386,197 814,317 413,312 1,613,826
<br />Grand Total 80,313,504 37,835 680,692 1,264,142 641,624 2,586,458
<br />WHITE BEAR LAKE FIRE DEPARTMENT
<br />2026 Contracting Jurisdiction Cost Allocations
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