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ST. <br />LIBRARY MERGER <br />SUMMARY OF FINANCIAL ANALYSIS <br />PRE- MERGED FUNCTIONS <br />PAUL <br />Expenditures <br />Tax Levy <br />RAMSEY COUNTY <br />Expenditures <br />Tax Levy <br />PRELIMINARY MERGED BUDGET <br />Minus: Duplicate <br />Administrative Positions <br />ESTIMATED TOTAL MERGED <br />1992 <br />1993 <br />1994 <br />1995 <br />$ 6,901,301 <br />$ 6,415,9825 <br />$ 4,458,316 <br />$ 4,055,9376 <br />BUDGET7 <br />$11,674,178 <br />$12,257,886 <br />$12,870,780 <br />$13,514,319 <br />ONE -TIME PAYOUTS FOR CITY OF <br />Fixed Assets <br />Personnel Liabilities <br />Operating Capital <br />$ 11,359,617 <br />241,352 <br />$ 11,118,265 <br />ST. PAUL: <br />$49,774,1388 <br />$ 556,973+ sick leave <br />$ 2,875,542 <br />5. Includes allowance for uncollectables of $246,769. <br />6. Does not include library debt service levy of $947,952. <br />7. Projections estimated based on 5% inflation rate. <br />8. Includes land, buildings, materials, bookmobile and kiosk. <br />Page 40 <br />