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Northeast Youth d Family Services
<br />All 9
<br />Municipal Participation Figures
<br />Percentage of
<br />Board Approved
<br />�_ ^ Ivt fc n�.L1
<br />Current formula
<br />Weighted share
<br />Weighted share
<br />Weighted share
<br />municipal contdbulions
<br />Municipal Contract
<br />Community Advocate ;.ni r-u•:z:l
<br />Community Advocate
<br />of municipal ask
<br />of municipal ask
<br />of municipal ask
<br />(mostly based an
<br />20221ncrease
<br />20221ncrease F!7?'r u-- rwfelunnc
<br />2022 Increase Difference
<br />capitol improvements
<br />capitol improvements
<br />capitol improvements
<br />population)
<br />3.0 CPI4J
<br />3.0 CPI4J 8.5 Cp"t7 7022 and n223
<br />8 5 CPIAJ 2022 and 2023
<br />$500.000.00
<br />$250,000
<br />$250.000
<br />Falcon Heights
<br />3%
<br />$11,286.74
<br />$1:.,246.11
<br />$9$7.17
<br />$13,851.64
<br />$6,925.82
<br />$6,925.82
<br />Little Canada
<br />5%
<br />$21,395.16
<br />S23, 213.78
<br />$1.618.69
<br />$26.257,18
<br />$13,128.59
<br />$13,128.59
<br />Mounds View
<br />7%
<br />$27,45&68
<br />525,7S0.R0
<br />$2i,.7!1'.41
<br />52.333,73
<br />$27.938.75
<br />$2,18&75
<br />$33,694.95
<br />$16,847.47
<br />$16,847,47
<br />New Bdghlon
<br />12%
<br />$47,62&14
<br />$10, 300.00
<br />$51,11. 73.2.i
<br />$4,068. 14
<br />$11.175.50
<br />$875.50
<br />$58.447,89
<br />$29,223.95
<br />$29.223.95
<br />North Oaks
<br />3%
<br />$10,926.24
<br />$1 f,v5i 57
<br />$926.73
<br />$13,409.21
<br />$6,704.61
<br />$6,704.61
<br />Roseville
<br />18%
<br />$74,720.32
<br />$20.8L'0.00
<br />$111,1:71.45
<br />$6.361.23
<br />$22.351.00
<br />$1,751,00
<br />$91,700.42
<br />$45,850.21
<br />$45,850.21
<br />St. Anthony
<br />5%
<br />$18,67&02
<br />$12,a75.00
<br />u.!-*.95
<br />P1115 ;63
<br />$13,969.38
<br />$1,094,38
<br />$22,922,58
<br />$11,461.29
<br />$11.461.29
<br />Shoreview
<br />13%
<br />$54.548.00
<br />$83,185,45
<br />$4,030.65
<br />$66,944.94
<br />$33,472.47
<br />$33,472.47
<br />Birchwood
<br />0%
<br />$1,804.56
<br />S1,,B7�;16
<br />5153'J.9
<br />$2. 14.fi4
<br />$1,107.32
<br />$1,107,32
<br />Hugo
<br />4%
<br />$15.247.00
<br />$1,208.00
<br />$18,711.86
<br />$9,355.93
<br />$9,355.93
<br />Mahlomedi
<br />4%
<br />$16,562.40
<br />$1 �,0 rp,2,•
<br />$7407.00
<br />$20,32618
<br />$10,163.09
<br />$10,16&99
<br />Vadnais Heights
<br />7%
<br />$27,187.88
<br />$28,ay3,8$
<br />52,319.07
<br />$33,36629
<br />$16,683.15
<br />$16,683.15
<br />City of WBL
<br />13%
<br />$52.443,48
<br />$25.750.00
<br />f56,011.1A
<br />$4,45r,70
<br />$27.930.75
<br />$2.180.75
<br />$64,361.19
<br />$32.100.60
<br />$32.160,60
<br />WB Tnship
<br />6%
<br />$22,855.70
<br />f2i,'.'0•K.4:t
<br />$1,942.73
<br />$28,049.63
<br />$14,024.81
<br />$14,024.81
<br />Lauderdale
<br />1%
<br />$4,67&26
<br />$y,775.A1
<br />5397,85
<br />$5,74139
<br />$2,870.69
<br />$2,870.69
<br />Toto1
<br />100%
<br />$407.415.30
<br />S75.i1n.00
<br />$467.C45,11fg
<br />43030.31
<br />5103.373.39
<br />$a,Oga.3a
<br />$500.000.00
<br />$250,009.0
<br />$250,000.00
<br />
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