2008 Proportionate Cost Shares

2008 Total Budget (Operating & Capital)

$16,074,860

$70.03

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

Total

Quarterly Proportion

$4,500,961

$4,018,715

$3,536,469

$4,018,715

$16,074,860

Jurisdiction

Count

Percentage

Defiance County

62

9.72%

$437,397

$390,533

$343,670

$390,533

$1,562,133

Fulton County

49

7.68%

$345,685

$308,648

$271,610

$308,647

$1,234,590

Henry County

36

5.64%

$253,973

$226,761

$199,550

$226,761

$907,045

Lucas County

197

30.88%

$1,389,795

$1,240,888

$1,091,982

$1,240,888

$4,963,553

City of Toledo

244

38.24%

$1,721,371

$1,536,938

$1,352,505

$1,536,938

$6,147,752

Williams County

50

7.84%

$352,740

$314,946

$277,153

$314,946

$1,259,785

638

100.00%

$4,500,961