Laserfiche WebLink
Operating Expense Impact <br />An analysis of the projected projects indicates potential future operating costs in excess of $1 <br />million dollars. <br />The major impact is related to the potential increase of square footage with <br />respect to public facilities. The projected impact is summarized below: <br />YearTotal <br />Projected <br />Increase <br />(Decrease) <br />in <br />Operating <br />cost $120,000 $111,661 $191,611 $271,891 $607,231 <br />Under the current budgetary restraints, the annual budget could not absorb a substantial portion <br />of the projected increased operating costs. <br />It is expected that the future evaluation of the <br />proposed projects will include ways to reduce the operating expense impact or the nature of the <br />priority may be to eliminate several projects from future consideration. <br />v-3 <br /> <br />