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PUBLIC BRA M IEPAIO]4NI HER= <br />WEARY* OF FIWKIAL ANALYSIS <br />19911 <br />PRE-MMED FIN-rims <br />ST. PAUL <br />Fst Reveries $ 4,018,609 <br />Tax Levy 3,964,306 <br />TOTAL BUDGET <br />$ 7,885,421 <br />RAMSEY COUNTY <br />Fst Revenues $14,322,698 <br />Tax Levy 2,224,371 <br />TOTAL BUM' $16,503,454 <br />PRELIMINARY MER3ED BUDGET $24,388,875 <br />Minus: Duplicate <br />Administrative Positions - 247,066 <br />$24,141,809 <br />Projected Merged Budget3 <br />1992 1993 1994 1995 <br />ESTIMATED TOTAL NOCE) BODGED $24 ,141,809 $25,348,899 $26,616,343 $27,947,160 $29,344,518 <br />Ct -TIME PAYOUTS FOR CITY OF ST. PAUL: 4 <br />Fixed Assets = $4.5 millions <br />Personnel Liabilities _ $1.8 millico <br />Operating Capital = $3.285 milli=: <br />There is little duplication of services between the Ramsey County and the City of St. Paul public <br />health services. In addition, existing service levels would be maintained with a merger. There- <br />fore, the primary issue is revenue sharing and whether public health services are financed by <br />allocating costs equally using Canty-vide tax base or by allocating costs using suburban and City <br />of St. Paul split. <br />1.Source: "Tax Levy Effect Sumary" by Ramsey County Budget and Accounting Division and <br />Taxation and Records Administration Department. Adjusted figures exclude the City's <br />housing, animal control and day care inspection functions. <br />2.Levy figures include allowances for uncollectibles of $87,503 for the City of St. Paul <br />and $443,615 for Ramsey County. <br />3.Projections estimated teased on 5% inflation rate using Consumer Price Index data. <br />4.Value of building at 555 Cedar Street, St. Paul. <br />5.As estimated by the City of St. Paul. <br />Page 19 <br />