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PILOT PROGRAM FINANCING <br />Community Contributions <br />Community 1986 1987 1988 <br />Falcon Heights $ 670 $ 450 $ - <br />Hugo 215 143 - <br />Little Canada 632 414 - <br />Maplewood 2,820 1,771 - <br />No. St. Paul 1,197 685 - <br />Oakdale 632 421 - <br />Roseville 4,409 2,842 - <br />Vadnais Heights 253 164 - <br />White Bear Township 367 250 - <br />Lauderdale 202 N/A (a) <br />Community Funds $11,397 $7,140 0 <br />Supplement Funds(b) 0 5,588 $12,639 <br />Total Program Cost $11,397 $12,728 $12,639(c) <br />Notes: <br />(a) The City of Lauderdale withdrew from the pilot program at the end <br />of 1986. <br />(b) Supplement funds consist of grant monies (MIIFA and DIIUD), <br />interest on the account funds and users fees. <br />(c) The reduction in the total program cost was due primarily to a <br />change in medical benefits for the Lutheran Social Services staff <br />person from family to single coverage and the receipt of more grant <br />monies than in previous years. <br />Page 57 <br />Attachment 2 <br />