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I
<br /> CIRDC User Fee Breakdown
<br /> Total Budget 52,997,940.83
<br /> 2018 Budget Surplus $100,OD0.00
<br /> ET58 Ffnancial Contribution $125,0OO.OD
<br /> Contraaed Fees Due SZ,000.00
<br /> 52,770,940.83
<br /> Other Fees
<br /> Niantic PD minimum fees 1,000.00
<br /> preana PD minimum fees 1,000.00
<br /> TotalFees Due $2,000.00
<br /> Call is defined as a phone call to dispatch,
<br /> or activity,which generates an event number.
<br /> CAlLS POR SERVICE % COST 201fi-17 Costs Diff
<br /> 2017-i8 .2�f,�6}i��`�',:
<br /> `r?�:"��.�
<br /> ArgentaFD 518`�s�z•� $g6 0.47% $12,914.19 $14,123 -$1,209
<br /> Blue Mound FD 136's:ayr^��%''� 9: 0.12% 53,390.60
<br /> 54,630 -$1,239
<br /> Cerro Gordo FD 69;'�� �M 62 0.06% $1,720.23 $1,604 $116
<br /> Cisco FD 27 ' �`�' OA2% $673.13 $879 -$206
<br /> Decatur FD 11699. 3 10.53% $291,666.17 $291,343 $323
<br /> Decatur PD 58186;" 5235% $1,450,627.23 $1,580,929 -$130,302
<br /> Harristown FD ��
<br /> 261�#x.�; .: ' , 0.23% $6,506.96 $6,337 $169
<br /> Hickor Point FD `��"'�
<br /> Y 636'�� y�"''�9: 0.57% $15,856.03 $15,235 $621
<br /> Long Creek FD 8�3� � 0.79°� $21,764.64 518,624 $3,141
<br /> MaconCountySheriff 3zoas`' � 28.83% $798,984.32 $742,727 556,257
<br /> Macon County Probation 1060. 't 0.95% $26,426.72
<br /> Maroa FD 253± 0.23% $6,307.51 $7,424 -$1,116
<br /> Maroa PD 7oz�;�•��02t 0.63% $17.501.47 -58.909
<br /> ��_. ; Y. $2b,410
<br /> Millikin University Police lssr r ." "' 0.14°k 53,939.08 $4,268 -$3Z9
<br /> Mt.Zion FD 561';. 5 � 0.50% $13,986.21 $14,305 -$319
<br /> Mt.Zion PD 1256����`y} �r 1.13% $31,313.16 $41,413 -$10,100
<br /> Niantic FD 152�`-'�' ����°� 0.14% $3,789.49 $3,673 $116
<br /> Niantic PD �=':';�" �" �
<br /> Oreana PD �'-�*��'g�
<br /> ::,;;�"�. ..`.,.
<br /> Park Dist.PD 1a42 - 1.30% N^ $35,950.31 $37,301 -$1,351
<br /> So.Macon FD 281�° �b 0.25% $7,005.57 $6,984 522
<br /> So.Wheatland FD 260:.,. 0.23°� $6,482.02 $5,354 $1,128
<br /> Warrensburg F� 235�� � 9; 0.21% $5,858.75 $5,923 -$64
<br /> a..�.:�
<br /> Warrensburg PD 332�,�a�,=r=.M '' 0.30% $8,277.05 $19,556 -$11,279
<br /> Total CFS 111,145 100.00% 52,770,940.83
<br /> 9/27/20]8
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