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.. „DRqFTAS OF 9:18 qM3/9/98 <br />MARION COUNTY <br />Current vs. Projected Cost Impacts : General Fund and All Funds <br />CURRENT = AS OF JULY 1, 1ggg <br />~-- --~-• ~-~~, ~~ ~, nun management antl DA) $201,SOB <br />$201 <br />506 <br /> <br />I General Fund Impact , $201,509 <br />- ._. <br /> $ 376,442 5 398,225 $ 420 <br />008 <br />Court Impact Cosls; (BOC, CFC, Risk Management antl DA) <br />JD TOTAL ALL FUNDS $201,508 <br />$201 <br />508 , <br /> <br />$ 1,627,626 , <br />$ 1,687,048 $201,508 <br />$ 1,746.470 <br />CHSQUARE ALTER NOVI3TH..xls <br />--- - -.._ ..-..~ •, ~~» ~mws wuo (,m 57.2,51.25,51.3 S 774,934 <br />c~..._.._..~._ "_ S 196~717 5 278,500 <br />