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RUM RIVER AREA FIRE SERVICES
<br />Cost -Sharing Analysis
<br />Based upon 2012 Actuals
<br />Weighted Cost Sharing Method
<br />The cost allocated to each city is based upon a weighted percentage for five determining
<br />categories.
<br />Taxable Market Value 10%
<br />Population 20%
<br />Households 20%
<br />(Area 10%
<br />Fire Calls 40%
<br />Total 100%
<br />Weighted Cost Sharing Method
<br />• Taxable Market Value
<br />• Population
<br />• Households
<br />• Area
<br />• Fire Calls
<br />2012 Actual Data
<br />Bethel Nowthen
<br />Ramsey
<br />St. Francis TOTAL
<br />Operating Expenditure Budget (excluding capital)
<br />Taxable Market Value
<br />Population
<br />Households
<br />(Area (sq. miles)
<br />Fire Calls
<br />$ 28,000
<br />$ 24,503,207
<br />$ 466
<br />$ 175
<br />$ 1
<br />$ 23
<br />80,34680,935 , $ 234,36tiLk$ 1,023,641
<br />417,311,854 $ 1,776,038,835 $ 410,988,685 $ 2,628,842,581
<br />4,487
<br />1,462
<br />36,000
<br />56
<br />23,835
<br />9,597
<br />29,000
<br />413
<br />7,404 $ 36,192
<br />2,531 $ 13,765
<br />24,000 $ 89,001
<br />152 $ 644
<br />Shared Services Cost -Sharing Expenditure Pro Forma
<br />Bethel Nowthen Ramsey St. Francis TOTAL
<br />Shared Cost Expenditures
<br />Taxable Market Value
<br />Population
<br />Households
<br />Area (sq. miles)
<br />Fire Calls
<br />Total Shared Cost Expenditure
<br />954.16 $ 16,250 $ 69,159 $ 16,004
<br />2,636 $ 25,383 $ 134,833 $ 41,884
<br />2,603 $ 21,745 $ 142,742 $ 37,645
<br />1 $ 41,407 $ 33,355 $ 27,604
<br />14,624 $ 35,606 $ 262,595 $ 96,645
<br />20,818 $ 140,391 $ 642,684 $ 219,782
<br />$ 102,368
<br />$ 204,735
<br />$ 204,735
<br />$ 102,368
<br />$ 409,470
<br />$ 1,023,675
<br />Other Revenue/Expenditures
<br />Current Ramsey/St. Francis Shared Service $ (7,992) $ 7,992 $
<br />Current Ramsey/Nowthen Shared Service $ 39,193 $ (39,193) $
<br />Total Other Revenue/Expenditures $ - $ 39,193 $ (47,185) $ 7,992 $
<br />Total Expenditure $ 20,818 $ 101,197 $ 689,869 $ 211,790 $ 1,023,675
<br />Increase (decrease) from 2012 budget $ (7,182) $ 20,823 $ 8,934 $ (22,576)
<br />Shared Cost Breakout By City
<br />2%
<br />• Bethel
<br />• Nowthen
<br />• Ramsey
<br />• St. Francis
<br />DISCLOSURE
<br />The Numbers noted above Do Not take into consideration:
<br />- Cost of entity accounting, auditing, and financial reporting
<br />- Administration costs for shared entity
<br />- Capital equipment existing and future needs
<br />- Fire Relief transition
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