Cost Sharing Models

Core Model

Share 70% of Core Costs (1/3) + 30% Usage (shared 50% Armour, 25% Burk’s Falls, 25% Ryerson):

Armour Burk’s Falls Ryerson TOTAL NOTES
50% 25% 25% 100% Current Agreement
$204,876.50 $102,438.25 $102,438.25 $409,753.00
38% 31% 31% 100% Proposed 70/30
$157,071.98 $126,340.51 $126,340.51 $409,753.00

Various percentages (other than 70/30) were calculated. All calculations are available here.

Usage/Demographic Model

Share Complete Budget (percentage determined by average of Population/Households/Assessment)

Armour Burk’s Falls Ryerson TOTAL NOTES
50% 25% 25% 100% Current Agreement
$204,876.50 $102,438.25 $102,438.25 $409,753.00
52.2% 22.4% 25.4% 100% Average of Stats
$212,279.29 $89,006.71 $108,467.00 $409,753.00

Demographic statistics were also calculated individually. All calculation are available here.
Note: All Municipal staff agreed to use the same statistics for calculations. See source stats here.