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Buildings <br />Land <br />Books and Materials <br />Bookmobile and Kiosk <br />Total assets ■ <br />$ 24,237,615 <br />$ 2,517,300 <br />$ 22,854,4743 <br />$ 164,7494 <br />$ 49,774,138 <br />8. The new service delivery model will assume the same or improved <br />service levels. <br />Hours are to remain the same or increased, but could be readjusted <br />among the libraries. No buildings will be closed or programs cut, <br />etc. If the downtown St. Paul library is made into the county <br />reference center, reference services could be expanded. <br />9. Necessary operating capital, for cash flow purposes, will be on <br />hand at the time of implementation. <br />Necessary operating capital could be calculated based on the following <br />formula: <br />Total budget divided by 12 months times 5 months. <br />1991 budget $ 6,901,301/ 12 ■ $ 575,108 x 5 ■ $ 2,875,542 <br />Estimated operating capital ■ $ 2.9 aillion. <br />3. Does not include collection of 16th, 17th, 18th and 19th century <br />materials and collection of Neo- Babylonian tablets. Values to be <br />determined. <br />4. Original purchase and construction costs. Does not include depreciation <br />Page 39 <br />