2013 Proportionate Cost Shares

2013 Total Budget (Operating & Capital)

$14,832,902

$63.70

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

Total

Quarterly Proportion

$4,153,213

$3,708,225

$3,263,239

$3,708,225

$14,832,902

Jurisdiction

Count

Percentage

Defiance County

60

9.40%

$390,584

$348,736

$306,888

$348,736

$1,394,944

Fulton County

52

8.15%

$338,506

$302,238

$265,969

$302,238

$1,208,951

Henry County

36

5.64%

$234,351

$209,242

$184,133

$209,242

$836,968

Lucas County

198

31.03%

$1,288,928

$1,150,828

$1,012,729

$1,150,828

$4,603,313

City of Toledo

240

37.62%

$1,562,337

$1,394,943

$1,227,551

$1,394,943

$5,579,774

Williams County

52

8.15%

$338,506

$302,238

$265,969

$302,238

$1,208,951

638

100.00%

$4,153,213

$3,708,225

$3,263,239

$3,708,225

$14,832,902