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City of White Bear Lake: <br />Exhibit A <br />2023 Fire. Contract .Cost Calculation <br />Fire Operating Expenditure Budget: <br />2023 budget as. of 8/15/2022 $ 1,510;006 <br />Intergovernmental aid received that support operations: <br />State fire relief aid (2.76,820) <br />Depreciation: <br />Previous building projects fully depreciated in 2011.. <br />Building station alarm/key system ($29,625/5 yrs =.2022-2026) 5X5 <br />Building station #920 roof ($155,000/20 yrs = 2023-2042) 7,750 <br />Building station. #910 renovation costs for 2022/2028 project start date 100,000 <br />Capital Equipment (Vehicles and. Equipment). -See attached schedule. 150,837 <br />Dispatch: <br />2023 budget as of 8/15/2022 251,900 <br />CaIIs:per public safety function: <br />Police <br />23,000 <br />85.19% <br />Ambulance <br />3000 <br />11.11% <br />Fire <br />1,00D. <br />3.70% 9,326 <br />Total <br />27,000 <br />100,00% <br />Administration: <br />5% of operations <br />75,500 <br />Adjustment for prior year's actual charges; <br />2021 Actual Expenditures per audiil 1,174,663 <br />2021 Adopted Budget <br />986,352 <br />Additional expenditures <br />188,311 <br />2021 State fire relief aid received <br />(276,820) <br />Net change <br />(88,509) <br />(88,509). <br />Total Fire Costs for 2623 contract <br />1,494;015 <br />Cost Allocation <br />Pay 2021 <br />Met Council <br />Final Total <br />2021 Est <br />Tax Capacity <br />Population <br />Township <br />18;529,588 <br />10,985 <br />Gem Lake. <br />1,618,7.75 <br />534 <br />Birchwood <br />1,784,498 <br />9.64 <br />Deli.w.00d <br />4,479,711 <br />1,173 <br />City. <br />.36,356,567 <br />25,067 <br />Total <br />62,769,139 <br />38,623 <br />