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15 <br />Estlmate flnancial impact 1st Year following dissolution by County FY12-93 . <br />The chart reflects flnanctal fmpacf if each County becomes an fndependent library systam which <br />does not require the ~24,000 in additionai fees to remain ln a region or 58,000 per County. <br />Shared County Costs <br />Current Regional State Ald as Regional Llbrary <br />Estimete SEate Aid as Independent Cnty Library <br />D(fference in the SEate Aid Received <br />Current Regional Fees paEd to Regional <br />Offlce which will not be paid as an <br />Independent Library <br />Caswetl Person Orange Total <br />Courtty County County Cost <br />Estimate Estimate Estimate Estimete <br />$ 117,500 $ . 117,500 $ 117,500 $ 352,500 <br />91,000 101,000 117,OD0 309,000 <br />(26,500} ~ (16,500) (500) (43,500) <br />18,000 18,000 18,000 54,000 <br />Orange Counry assumes personnel costs & - - (46,OOU) (46,000) <br />Increased share of POLARIS maintenance <br />Overall Net income (Defictt) $ (S,SOp) $ 1,500 $ (28 500) S(35,500) <br />Memorandum of Understanding 13 <br />Final January 11, 2012 <br />