2010 Proportionate Cost Shares

2010 Total Budget (Operating & Capital)

$15,723,882

$67.52

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

Total

Quarterly Proportion

$4,399,194

$3,930,970

$3,462,747

$3,930,970

$15,723,882

Jurisdiction

Count

Percentage

Defiance County

60

9.40%

$413,718

$369,684

$325,652

$369,682

$1,478,736

Fulton County

52

8.15%

$358,555

$320,393

$282,231

$320,392

$1,281,570

Henry County

36

5.64%

$248,231

$221,811

$195,391

$221,810

$887,242

Lucas County

198

31.03%

$1,365,267

$1,219,957

$1,074,646

$1,219,956

$4,879,825

City of Toledo

240

37.62%

$1,654,869

$1,478,735

$1,302,601

$1,478,734

$5,914,939

Williams County

52

8.15%

$358,555

$320,393

$282,230

$320,393

$1,281,570

638

100.00%

$4,399,194