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- M
<br />BUILDING OCCUPANCY COST
<br />HEALTH BUILDING 1992 1993 1994 1995 1996 1997
<br />Renovation Cost $155,750 $ N/A $ N/A $ N/A $ N/A $ N/A
<br />;Operational Cost 23.004 23,694 _24,405 25,137 25,891 26,668
<br />..Total Annual 178,754 23,694 24,405 25,137 25,891 26.,668
<br />Notal Accumulative 178,754 202,448 226,853 251,990 277,881 304,549
<br />:LIBRARY BUILDING
<br />Renovation Cost $151,550 $ N/A $•' N/A $ N/A $ N/A $ N/A
<br />.Operational Cost 31,590 32,538 33,514 34,520 _35,555 36,622
<br />'.'.'Total Annual :183,140 32,538 33,514 34,520 35,55536,622
<br />Total Accumulative 183,140 215,678 249,192 283,712 319,267 355.1889
<br />.'*2001 BUILDING
<br />5. 't •'^*' {J '.'i: '• i\4 h:'. i. •^'•�. A'. �•Kra. .I I°'T.••!C.; r'..7 • � �•..:
<br />%Operational•'Cost,.': $ 13,554- $13,961 $14,379.$144,811 $15,255 $151,713
<br />'Lease 32,952 32,952 32,952 •34,600 36,33038,147
<br />:Total Annual 46,506 46,913 478331 .49,411/•51,585 53,860
<br />.Total Accumulative '•..460506 . 93,419 140,750.190.,161 2418746 2951606
<br />.:,...... - ...
<br />49
<br />AN 0 7 1992
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