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2025 Operating Budget (a)1,702,336$
<br />2023 Budget Adjustment - Surplus (Deficit)(b)48,891
<br />Total 2025 Operating Budget Cost Alloction 1,653,445
<br />2025 Building Depreciation (c)14,135
<br />2024 - 2043 Facility Depreciation (d)641,624
<br />2025 Equipment Depreciation (e)278,620
<br />2025 Total Fire Contract Costs 2,587,824
<br />35% of Total 65% of Total
<br />Pay 2024 Final Met Council Contract Costs Contract Costs Facility
<br />Unit of Tax Capacity Population as of Allocated by Tax Allocated by Depreciation 2025
<br />Government Value July 2024 Capacity Value Population by Population (d)Grand Total
<br />Birchwood Village 2,321,206$ 898 20,311$ 29,708$ 15,068$ 65,087$
<br />Dellwood 6,212,777 1,160 54,363 38,375 19,464 112,202
<br />Gem Lake 1,928,289 557 16,873 18,427 9,346 44,646
<br />White Bear Township 23,356,385 11,007 204,372 364,136 184,690 753,197
<br />White Bear Lake 44,027,991 24,617 385,252 814,384 413,056 1,612,692
<br />Grand Total 77,846,648 38,239 681,170 1,265,030 641,624 2,587,824
<br />WHITE BEAR LAKE FIRE DEPARTMENT
<br />2025 Contracting Jurisdiction Cost Allocations
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