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<br /> <br /> <br />Attachment A: Budget <br /> <br />Member <br />Government <br />2020 ACS <br />5-year <br />Estimate <br />Percent of <br />Total <br />Population <br />Base Amount Dues Based on <br />Population <br />Total <br />Raleigh 469,698 20% $ <br />1,500.00 <br /> $ <br />4,193.63 $ 5,693.63 <br />Wake County <br />(Entire County) <br />1,091,662 46% $ <br />1,500.00 <br /> $ <br />9,746.75 $ 11,246.75 <br />Durham 276,341 12% $ <br />1,500.00 <br /> $ <br />2,467.27 $ 3,967.27 <br />Durham County <br />(Unincorporated) <br />41,324 2% $ <br />1,500.00 <br /> $ <br />368.96 $ 1,868.96 <br />Holly Springs 36,595 2% $ <br />1,500.00 <br />$ <br />326.73 $ 1,826.73 <br />Orange County <br />(Entire County) <br />146,354 6% $ <br />1,500.00 <br /> $ <br />1,306.70 $ 2,806.70 <br />Chatham County <br />(Unincorporated) <br />60,081 3% $ <br />1,500.00 <br /> $ <br />536.05 $ 2,036.05 <br />Cary 169,177 7% $ <br />1,500.00 <br /> $ <br />1,510.47 $ 3,010.47 <br />Apex 55,220 2% $ <br />1,500.00 <br />$ <br />493.02 $ 1,993.02 <br />Total 2,346,452 <br /> <br /> <br />Total Contract Cost $ <br />34,449.58 <br /> $ <br />13,500.00 <br /> $ <br />20,949.58 <br /> $ 34,449.58 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 228640EE-D676-420F-904A-91ACA888BAF2