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<br />1/26/2004 03:46:58 PM <br /> <br />\ctivity - ANNEX <br /> <br />,calving Department <br /> <br />Allocation Units <br /> <br />Maximus <br />Schedule .4 - Detail Activity Allocations <br />For Department BUILDINGS AND GROUNDS <br /> <br />Allocation Percentage <br /> <br />Gross Allocation <br /> <br />Direct Billed Total Allocation - Step1 Total Allocation - Step2 Total Allocation - Total <br /> <br />CASS COUNTY COST PLAN <br /> <br />2002 Version 1.0005-2 <br /> <br />TERANS SERVICE <br /> <br />:LFARE SPACE <br /> <br />IUNTY AGENT <br /> <br />IL <br /> <br />bTolal <br /> <br />TAL <br /> <br />3,824.19 <br />24,471.32 <br />3,754,03 <br />11,172.59 <br />43,222.13 <br />43,222.13 <br /> <br />oealton Basis: USABLE SQUARE FEET OCCUPIED <br /> <br />ocation Source: FLOORPLANS <br /> <br />~ All Monetary Values Are $ Dollars <br />.. . ,. '" .r .,.... @ 2004 MAXIMUS, INC. <br /> <br />;~~ <br /> <br />8.8478 <br />56.6176 <br />8.6854 <br />25.8492 <br />100.0000 <br />100.0000 <br /> <br />19,913.50 <br />127,428.22 <br />19,548.16 <br />58,178.44 <br />225,068.32 <br />225,068.32 <br /> <br />19,913.50 <br />127,428.22 ' <br />19,548.16 <br />58,178.44 <br />225,068.32 <br />225,068.;12 <br /> <br />487.83 <br />3,121.64 <br />478.88 <br />1,425.22 <br />5,513,57 <br />5,513.57 <br /> <br />20,401.33 <br />130,549.86 <br />20,027.04 <br />59,603.66 <br />230,581.89 <br />230,581.89 <br /> <br />Schedule 6.4.3 <br />Page 71 <br /> <br />i <br />I " <br />