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I. Allocation by Member
<br /> Share of
<br />Experience All Other
<br />Percent Expenses
<br />Contribution 2005/06
<br />City 2005/06 (2)XTotal(3)
<br />(1) (2) (3)
<br />Huntington Beach 25.01 % $28.258
<br />Oxnard 20.93% 23,655
<br />San Bernardino 25.23% 28,512
<br />Santa Ana 21.10% 23,847
<br />West Covina 7.72% 8,728
<br />Total 100.00% $113,000
<br />II. Member Equity
<br />Amount Total
<br />Deposited in Actual
<br />City 2005/06 Costs
<br />(ij (2) (3)
<br />Huntington Beach $845,804 $745,865
<br />Oxnard 708,021 624,362
<br />San Bernardino 853,398 752,562
<br />Santa Ana 713,760 629,423
<br />West Covina 352,052 295,788
<br />Total $3,473,036 $3,048,000
<br />Section I, (2) is from Exhibit CA-7.
<br />Section I, Total(3J and Total(4) are from Exhibit W-1.
<br />Section I, (5) is from Exhibit CA-9.
<br />Section 1, Total(7) is from Exhibit EO-1.
<br />Section II, (2) is from Exhibit CA-9.
<br />Section II, (3) is from Section I, (8).
<br />BIG INDEPENDENT CITIES EXCESS POOL
<br />COST ALLOCATION
<br />2005/06 Member Allocation
<br />Share of
<br />Insurance Percent
<br />Premium Risk
<br />2005/06 Risk Sharing Sharing
<br />(2)XTOIaI(4) Paid for Premium
<br /> 2005/06 (5NTotal(5)
<br />(4) (5) (6)
<br />--$500,145 ------$301,897 --------
<br />418,670 252,717 19.47%
<br />504,635 304,608 23.47%
<br />422,064 254,766 19.63%
<br />154,486 184,048 14.18%
<br />$2,000,000 $1,298,036 100.00%
<br />Equity/
<br />(DeFlCIQ for
<br />2005/06
<br />Operations
<br />(2~(3)
<br />(4)
<br />$99,939
<br />83,659
<br />100,837
<br />84,337
<br />56,264
<br />$425,036
<br />APPEND~X A-1
<br />hibit EO-2
<br />Share of
<br />Pooled Total
<br />Losses Actual
<br />2005/06 Costs
<br />(6)XTOtaI(7) (3)+(4)*(7)
<br />(7) (8)
<br />$217,462 $745.865
<br />182,037 624,362
<br />219,415 752,562
<br />183,513 629,423
<br />132,573 295,788
<br />$935,000 $3,048,000
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