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ST. JOSEPH COUNTY DISPATCH CONSOLIDATION <br />FIXED AND VARIABLE COST ExhlbitE <br />ALLOCATION FACTORS <br />Variable Cost Allocation Based on Call Volume <br />St. Joseph <br />County South Bend Mishawaka Total <br />2011 <br />2012 <br />2013 <br />136,272 <br />146,409 <br />142,558 <br />259,200 <br />264,626 <br />257,395 <br />---- <br />96,840 <br />93,180 <br />9_ 0_ ,274 <br />492,312 <br />504,215 <br />490,227 <br />Average call volume <br />141,746 <br />260,407 <br />93,431 <br />495,585 <br />Percent <br />28.60% <br />52.55% <br />_ 18.85% <br />100A0% <br />Fixed Cost Allocation Based on Current Year 2014 Net Assessed Value <br />St. Joseph <br />County South Bend Mishawaka Total <br />Net Assessed Value $4,029,395,476 (1) $2,181,510,508 $1,30358 $7514,198,242 <br />--- —_ <br />Percent 53.62% 29.03 %q% ]00.00% <br />(1) Net of South Bend and Mishawaka assessed values. <br />