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2012 Actual Data
<br />Bethel Nowthen Ramsey St. Francis TOTAL
<br />Operating Expenditure Budget (excluding capital(
<br />$ 28,000
<br />$ 80,374
<br />$ 680,935
<br />$ 234,366
<br />$ 1,023,675
<br />Taxable Market Value
<br />$ 24,503,207
<br />$ 417,311,854
<br />$ 1,776,038,835
<br />$ 410,988,685
<br />$ 2,628,842,581
<br />Population
<br />$ 466
<br />4,487
<br />23,835
<br />7,404
<br />$ 36,192
<br />Households
<br />$ 175
<br />1,462
<br />9,597
<br />2,531
<br />$ 13,765
<br />Area (sq. miles)
<br />$ 1
<br />36,000
<br />29,000
<br />24,000
<br />$ 89,001
<br />Fire Calls
<br />$ 23
<br />56
<br />413
<br />152
<br />$ 644
<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
<br />10%
<br />Population
<br />20%
<br />Households
<br />20%
<br />Area
<br />10%
<br />Fire Calls
<br />40%
<br />Total
<br />100%
<br />RUM RIVER AREA FIRE SERVICES
<br />Cost - Sharing Analysis
<br />Based upon 2012 Actuals
<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 />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
<br />Increase (decrease) from 2012 budget $ (7,182) $ 20,823 $ 8,934 $ (22,576)
<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 />$ 954.16 $ 16,250 $ 69,159 $
<br />$ 2,636 $ 25,383 $ 134,833 $
<br />$ 2,603 $ 21,745 $ 142,742 $
<br />$ 1 $ 41,407 $ 33,355 $
<br />$ 14,624 $ 35,606 $ 262,595 $
<br />$ 20,818 $ 140,391 $ 642,684 $
<br />$ 20,818 $ 101,197 $ 689,869 $ 211,790 $ 1,023,675
<br />Shared Cost Breakout By City
<br />Weighted Cost Sharing Method
<br />Allor
<br />• Taxable Market Value
<br />• Population
<br />• Households
<br />• Area
<br />• Fire Calls
<br />16,004 $ 102,368
<br />41,884 $ 204,735
<br />37,645 $ 204,735
<br />27,604 $ 102,368
<br />96,645 $ 409,470
<br />219,782 $ 1,023,675
<br />• Bethel
<br />• Nowthen
<br />• Ramsey
<br />x St. Francis
<br />IDISCLOSURE
<br />- Capital equipment existing and future needs
<br />- Fire Relief transition
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