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H Year 3 Co 1 Patrons-Year 1 Information Technology-Year 1-Year 3 Projected Budget - County Libraries 2. Smith Law Library 300000 Number Library Patrons for Smith, Valey & King 735000 3 Valey Center Library 250000 Year 1 (This Year) Year 2 4 King Library 125000 County Budget $ 214,000,000 5 Total patrons for Year 1 This Year) 735000 IT Revenue from Student Fees $ 1653 750 6 County Budget for Last Year 5208,650,000 IT Revenue From County Budget $ 5.350,000 7 T Revenue of County Budget 0025 Total Anticipated IT Revenue S 7003750 & Salaries of Total Revenue) 027 IT Salaries 5 1,891,013 9 Student Fees Per Persen 2.25 Training and Maintenance Contracts $575,500 10 County Budget Growth Rate (Last Yr This Y 2:56 Software Licenses and Hardware $587,500 11 Expenses growth rate 0.04 Miscellaneous IT Anticipated Expenses $3.548,600 12 Patrons growth rate -001 TotalAnticipated IT Expenditures s 6.802,613 13 Total Net Income 5 401,138 14