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• <br /> EXPENDITURE-IMPACT ANALYSIS <br /> 1992 Levy $ 1 ,425,642 <br /> UNCONTROLLABLE EXPENDITURES <br /> Sales Tax $ 60,000 <br /> Ramsey County Dispatch Increase 13,600 <br /> Prisoner Processing Fee 5,000+ <br /> Auditor Fee Increase 2,000 <br /> O $ 80,600 <br /> 3% Inflation 42,769 <br /> TOTAL 123,369 <br /> Revenue Decline Estimate 58,751 <br /> IOTALIM PACT _$ 182., 120 <br /> • <br />