Budget Estimation
Total Expense per Square Foot
	94,000 sq ft	115,000 sq ft
Mean:	$5,000,923	$6,118,150
Median:	$4,846,159	$5,928,812
Lawrence 2005:	$4,835,420	$5,915,673
Total Expense per Visit
Projected Visits*:	889,975
Mean:	$5,894,138
Median:	$5,059,865
Lawrence 2005:	$4,778,796
Total Expense per Circ
Projected Circ^:	1,862,661
Mean:	$6,610,721
Median:	$5,943,899
Lawrence 2005:	$5,340,464
*Projected Visits determined by 6% increases in 2006, 2007, and 2008, plus 50% increase in 2009.
^Projected Circ determined by 10% increases in 2006, 2007, and 2008, plus 50% increase in 2009.
Average increase in visits from 2000-2005 = 6% per year
Average increase in circ from 2000-2005 = 10% per year