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Page 4 performed by a municipal police department and are in congruence with the enforcement policies of SAVPD. V.PAYMENT FOR SERVICES. In consideration of the Policing Services to be provided under this Agreement, Lauderdale shall pay a pro-rated share of the St. Anthony Police Budget determined by a two-factor cost-sharing formula for each contract year. The factors of the formula, and the weight to be given to each, are defined as follows: A.Population of Each Contract City. The population of each Contract City and St. Anthony shall be computed from the then most recent Metropolitan Council estimate. Provided, however, that in a census year when there is a new census figure available of the year prior to the Contract Year, the new census figure shall be used. B.Calls for Service. A call for service is an event requiring a response, intervention or investigation by St. Anthony whether generated by a request from a citizen, law enforcement agency, or other person, or on the initiative of a police officer or a policy of the St. Anthony Police Department. Calls for service for each Contract City and St. Anthony shall be calculated by totaling the calls for service during the 12-month period next preceding the current Contract Year. C.Weight of Factors. The weight to be allocated to each of the two factors is as follows and will continue into the future unless changed by agreement of all Contract Cities and St. Anthony: City Population 50% Calls for Service 50% The Population Ratio and Calls for Service Ratio of each city shall be converted to dollars by multiplying each ratio of each city (expressed in percent) by the SAVPD budget final total and multiplying that product by the weight for each factor (expressed in percent) for the appropriate year. VI.METHOD OF PAYMENT. St. Anthony shall submit an invoice to Lauderdale on a monthly basis for 1/12 of the agreed upon annual fee. Lauderdale shall promptly notify St. Anthony in writing of any invoice inaccuracies, missing documentation, charges not in accordance with the Agreement or of any other reason why the invoice is not fully approved. St. Anthony shall promptly cure any inaccuracies or other reasonable issues identified by Lauderdale and resubmit a new invoice. If Lauderdale fails to identify any such issues within three (3) Business Days following submission of such invoice to Lauderdale, then such invoice shall be deemed approved. The amount owing under any invoice shall be payable by Lauderdale to St. Anthony no later than thirty (30) Business Days from the date of receipt. Any late payment shall bear interest at the Interest Rate from the date such payment was due. 28