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` E ARI "D" Rental F T rate set at .825 ( nc udes 750,000 mkmg und)
<br />Monihly Yearly
<br />General Fund $234,699.79 $2,816,397.44 s7.7°ia
<br />Non-General Fund $111,952.41 $1,343,428.96 32.3i
<br />TOTAL $346,652.20 $4,159,826.40
<br />INCREASE lo General Fund $32,695.43
<br />INCREASE to Non-General Fund $34,336.19
<br />TOTAL $67,031.62
<br />$392,345.11 48.8%
<br />$412,034.27 51.2%
<br />$804,379.38
<br />" ENAR E enta rate .889 .769 without custodial) (Includes 750,000 in ing un )
<br />Monthly Yearly
<br />General Fund $235,177.88 $2,822,134.57 e7.s%
<br />Non-General Fund $111,311.96 $1,335,743.49 a2.i%
<br />TOTAL $346,489.84 $4,157,878.06
<br />INCREASE lo General Fund 533,173.52
<br />INCREASE to Non-General Fund $33,695.73
<br />TOTAL 566,869.25
<br />$398,OB224 49.6%
<br />^y404,348.80 50.4%
<br />$802,431.04
<br />* ENAR 'F" Rental rate .994 .874 without cus[o ial) "( nclu es 750,00 in mg Fun )
<br />TARGET REVENUE: for 98-99 F.Y.
<br />Monthly Yearly
<br />County Buildings $346, 322.92 $4,155, 875.OD
<br />Proposed Courthouse Square $128,747.00 $1,544,964.00
<br />TOTAL $475, 069.92 $5, 700, 839.00
<br />General Fund
<br />Non-General Fund
<br />TOTAL
<br />Monthly
<br />$298,805.00
<br />$176,193.69
<br />$474,998.69
<br />Yearly
<br />$3,585,660.03 s2.si
<br />$2,114,324.24 37.~%
<br />$5,699,984.27
<br />INCREASE to General Fund
<br />INCREASE to Non-General Fund
<br />TOTAL
<br />$96,800.64
<br />$98,577.46
<br />$195,378.10
<br />$1,161,607.70 49.5%
<br />$7.182.929.55 50.5%
<br />52,344,537.25
<br />"= No special Annex subsidy included
<br />~_$750,000 Sinking fund is equal lo $.125 per square foot per-monlh.
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