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Home My WebLink AboutYTD for Sept 2017 board END of 2016-2017LIBRARY EXPENDITURES YEAR END FOR 2016-2017 9/11/2017 ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET YTD EXPENDED AVAILABLE BUDGET SALARY FULL-TIME REGULAR 2,715,024 2,715,024 2,579,943 135,081 SALARY PART-TIME 925,007 982,128 836,161 145,967 BENEFITS 1,981,939 1,994,089 1,900,408 93,681 SALARY & BENEFITS TOTAL 5,621,970 5,691,241 5,316,512 374,729 PROFESSIONAL SERVICE*131,589 131,589 96,013 35,576 UTILITIES 234,450 274,050 250,215 23,835 PROGRAMMING 5,500 30,840 30,084 756 SUPPLIES**82,470 83,548 83,379 169 LIBRARY MATERIALS 619,740 628,488 621,985 6,503 FACILITIES MAINTENANCE 169,247 179,247 159,437 19,810 TRAINING AND TRAVEL 15,125 19,363 13,331 6,032 GENERAL OPERATING EXPENSES***24,200 25,050 21,958 3,092 PERIPHERALS 7,500 10,627 5,706 4,921 INTERNAL SERVICE FUNDS 828,497 828,497 828,497 0 MAINT & OPERATION TOTAL 2,118,318 2,211,299 2,110,605 100,694 SALARY & OPERATING EXPENSES TOTAL 7,740,288 7,902,540 7,427,117 475,423 CAPITAL OUTLAY 2,000 2,000 84 1,916 LIBRARY BUDGET TOTAL 7,742,288 7,904,540 7,427,201 477,339 *PROFESSIONAL SERVICES - INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE, **INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES ***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE