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Preliminary 2024 -2025 Contract Amounts
<br />Estimated 2024
<br />2023 Contract
<br />Operating City
<br />$
<br />174,000.00
<br />For
<br />Comparison
<br />Operating Contract
<br />$
<br />58,000.00
<br />Capital City
<br />$
<br />267,468.98
<br />Capital Contract
<br />$
<br />16,000.00
<br />Relief
<br />$
<br />40,000.00
<br />Total
<br />$
<br />555,468.98
<br />Operating
<br />$
<br />114,840.00
<br />$
<br />91,252.93
<br />Capital
<br />$
<br />176,529.53
<br />Relief
<br />$
<br />14,644.00
<br />$
<br />16,720.95
<br />Breezy Point
<br />Total
<br />$
<br />306,013.53
<br />$
<br />107,973.88
<br />Operating
<br />$
<br />59,160.00
<br />$
<br />82,189.31
<br />Capital
<br />$
<br />90,939.45
<br />Relief
<br />$
<br />14,436.00
<br />$
<br />15,060.16
<br />Pequot Lakes
<br />Total
<br />$
<br />164,535.45
<br />$
<br />97,249.47
<br />Operating
<br />$
<br />8,178.00
<br />$
<br />15,196.47
<br />Capital
<br />$
<br />2,256.00
<br />Relief
<br />$
<br />2,528.00
<br />$
<br />2,784.56
<br />Jenkins
<br />Total
<br />$
<br />12,962.00
<br />$
<br />17,981.03
<br />Operating
<br />$
<br />19,778.00
<br />$
<br />20,219.04
<br />Capital
<br />$
<br />5,456.00
<br />Relief
<br />$
<br />2,932.00
<br />$
<br />3,704.88
<br />Jenkins Tws,p
<br />Total
<br />$
<br />28,166.00
<br />$
<br />23,923.92
<br />Operating
<br />$
<br />13,920.00
<br />$
<br />16,291.08
<br />Capital
<br />$
<br />3,840.00
<br />Relief
<br />$
<br />2,884.00
<br />$
<br />2,985.14
<br />Loon Lake
<br />Total
<br />$
<br />20,644.00
<br />$
<br />19,276.22
<br />Operating
<br />$
<br />2,204.00
<br />$
<br />5,764.46
<br />Capital
<br />$
<br />608.00
<br />Relief
<br />$
<br />840.00
<br />$
<br />1,056.26
<br />Poplar
<br />Total
<br />$
<br />3,652.00
<br />$
<br />6,820.72
<br />Operating
<br />$
<br />13,920.00
<br />$
<br />11,086.72
<br />Capital
<br />$
<br />3,840.00
<br />Relief
<br />$
<br />1,736.00
<br />$
<br />2,031.50
<br />Pelican
<br />Total
<br />$
<br />19,496.00
<br />$
<br />13,118.22
<br />Operating
<br />$
<br />232,000.00
<br />$
<br />242,000.01
<br />Capital
<br />$
<br />283,468.98
<br />Relief
<br />$
<br />40,000.00
<br />$
<br />44,343.45
<br />Grand Total
<br />$
<br />555,468.98
<br />$
<br />286,343.46
<br />
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