2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
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12/14/2010 1:59:36 PM<br />
<strong>Cost</strong><br />
Estimation<br />
Total<br />
Estimated<br />
COUNTY WIDE COST ALLOCATION PLAN<br />
SUMMARY OF CLAIMABLE COSTS<br />
COSTS ALLOCATED FROM ...<br />
Roll<br />
Forward<br />
(7,585) 117,702 (23,815)<br />
(289,027) 1,657,576 886,054<br />
(21,933) 558,336 165,707<br />
(11,427) 91,478 (78,920)<br />
302 76,196 (6,072)<br />
4,601 41,338 (112,479)<br />
203,339 887,030 (421,731)<br />
4,165 311,760 (188,993)<br />
25,177 472,678 (323,933)<br />
120,103 3,709,942 (1,252,958)<br />
2,547 66,211 (108,587)<br />
(9,844) 504,183 (354,413)<br />
(148,396) 1,317,065 (168,313)<br />
(7,083) 193,544 (110,091)<br />
(75,315) 1,492,531 (404,655)<br />
(36,774) 342,553 9,953<br />
(114,868) 722,368 (86,400)<br />
75,909 3,732,208 369,873<br />
9,551 160,409 (59,387)<br />
(550) 1,358 (16,239)<br />
(124,659) 1,680,861 (428,860)<br />
10,107 576,783 (317,701)<br />
70,526 4,428,184 (2,261,586)<br />
188,046 494,944 (139,603)<br />
Total<br />
Claimable<br />
93,887<br />
2,543,631<br />
724,043<br />
12,558<br />
70,124<br />
(71,140)<br />
465,299<br />
122,767<br />
148,744<br />
2,456,984<br />
(42,376)<br />
149,770<br />
1,148,752<br />
83,454<br />
1,087,875<br />
352,506<br />
635,968<br />
4,102,081<br />
101,022<br />
(14,880)<br />
1,252,000<br />
259,082<br />
2,166,598<br />
355,342<br />
2-05
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