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Page Two
<br />A number ot her on i , Haps • ings, Hid doub1 1 es s -
<br />ly be I-Cali-Z.0d, S l.:1.1.11 print ing c‘isi ;; Ar ! 7
<br />etc., and a
<br />few, one-time s v i lli hOli 1 d ri Sfl of S 1110 1 U,S
<br />090ipMent, furniture, law hoods, etg., 0; these are not
<br />quantified.
<br />Above Ongoing.Savings Exnrgi.se..: in Dollars - 1931 Only
<br />1,000 LUW Book Hpddic
<br />4,200 Telephone :.;ervi.i
<br />600 Equipment Renlai
<br />6,000 Travel (Milcag;,i Hivments
<br />19,500 Pata Proceiising Pardii:are and Services
<br />31,360 Total Annual Saviny.d, 198J Onlv
<br />Total s:iYings over tile 10-yea iicriod, I 982 - I 991
<br />allowing for an inflation inctor or:
<br />71, = $102,720
<br />9(1 = 518,1;118
<br />580,97:1
<br />Rental Epense
<br />1.981 Rental Costs for suburban local Hui!. are set at 567,620. The
<br />following figures represent projected c1 :11 outlay over the .10-year
<br />period, 1 982-1991, allowing for ind1a1 ion rw,-tor3 or 796, 91:6 and 11%:
<br />at 7 - $ 999,667
<br />ad 9% - 1,119,30!
<br />at: 11% - 1,225,121
<br />Recap - Total Projected Y.aving, 0111 Avoided Rent
<br />7 Inflation Factor 9 Inflation Lictor It% Inflation Factor
<br />_ _
<br />$ 462,720 Savings $ 518,338 Saving!; 530,974 Savings
<br />999,667 Rent 1,119,307 Neill 1,255,121 Rent
<br />$11,462,537 Total $1,638,143 mill $1,836,098 Total
<br />Presumably, the total of savings 1115 avoided rent would serve to
<br />significantly diminish the 11,yt amelt (11. cmiLll expenditure thnt
<br />
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