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<br />--................. . -......... ........ "'''1' "mUGI VUIIUUI c::IIIU ':>111:'1":11 \..05(8
<br />
<br />ADJUSTED PROVISIONAL PAYMENT FY 2004-05
<br />
<br /> #1 #2 #3 #4 #5
<br /> CITY PROJECTED
<br /> PROVISIONAL NET COST ADJUSTED
<br /> PAYMENT OF CITY FINAL PROVISIONAL
<br /> AMOUNT SERVICES PROVISIONAL PAYMENT PAYMENT
<br /> FOR FOR RATE ADJUSTMENT (Col 3+4)
<br /> FY 2003-04 FY 2003-04 FY 2004-05 FY 2002-03 FY 2004-05
<br />CITY (Note 1 ) (Note 2) (Note 3)
<br />ANAHEIM $817,191 $785,942 $880,405 ($145,847) $734,558
<br />ALlSO VIEJO $72,54& $71,235 $82,138 ($8,824) $73,312
<br />BREA $88,355 $81,203 $72,050 ($14,125) $57,925
<br />CYPRESS $124,968 $119,847 $120,008 ($22,299) $97,709
<br />FOUNTAIN VALLEY $145,149 $138,908 $157,363 ($24,639) $132,724
<br />FULLERTON $353,200 $340,883 $369,365 ($60,254) $309,111
<br />GARDEN GROVE S469,95O $451,240 $505,424 ($85,686) $419,738
<br />HUNTINGTON BEACH $464,383 5442,848 $494,440 ($80,291) $414,149
<br />LA PALMA $25,106 $23,805 $30.299 ($5.244) $25.055
<br />LAGUNA HILLS $63,513 $58,881 $68,092 ($13,284) $52,808
<br />LAKE FOREST $104,204 $95.783 $120.513 ($22,242) $98,271
<br />ORANGE $382,204 $361,981 $405.092 ($71,377) $333.715
<br />PLACENTIA $85.891 $79.839 $89,748 ($18.589) $71.159
<br />RCHO.SANTA.MARG. $55,671 $50,807 $68,447 ($12,450) $55,997
<br />SAN JUAN CAPISTRAN $58,839 $54,967 $85.359 ($11,913) $53,448
<br />SANTA ANA' 5438,579 $402,158 $402,947 ($170,742) $232.205
<br />STANTON $83.314 $81,233 $77,220 ($14,039) $83,181
<br />TUSTIN $128,293 $122.627 $152,614 ($21,847) $130,767
<br />VILLA PARK $8,384 $7,039 $7,698 ($2.530) $5.~.
<br />YORBA LINDA $61.383 $49,438 $64,666 ($23,014) $41,65:t- .
<br />LA HABRA $70.591 $86,836 $74,518 ($12,522) $81.994
<br />BUENA PARK $93,168 $88,412 $101,017 ($15,825 $85,192
<br />CONTRACT
<br />CITY TOTAL $4 172,464 $3,955,112 $4,407,419 -IJ85!.§831 $3,549.836
<br />UNINCORPORATED
<br />COUNTY TOTAL $315.114 $290,551 $255,249 ($36,031 $219,218
<br />TOTAL $4,487,578 $4 245 663 $4 662.668 ($893 614 $3 769,054
<br />
<br />Attachment E
<br />
<br />Note 1. Based on FY 2003-04 2nd Querter Cost Study statistics.
<br />Note 2. CreditlDebn reflected in FY 02103 4th Qtr Cost Study Attachment A.
<br />Note 3. Subject to adjustment based on FY 2004-05 actual cost.
<br />'Santa Ana joined program for Shelter Services only February 5, 2003. Provisional payment for FY 03104 amount
<br />shown without 1x start up payment of$135,5OO. ,
<br />
<br />JCB: EST 2004_o5 CITY COSTS! Attachment E
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