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Home My WebLink About2016-01-19 - BLT - 04 Expenditure Status ReportLIBRARY EXPENDITURES As of 12/31/2015 ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET YTD EXPENDED AVAILABLE BUDGET SALARY FULL-TIME REGULAR 2,613,458 2,613,458 1,077,688 1,535,770 SALARY PART-TIME 175,933 194,933 183,883 11,050 SALARY SEASONAL 645,278 645,278 124,185 521,093 BENEFITS 1,828,216 1,870,847 747,310 1,123,537 SALARY & BENEFITS TOTAL 5,262,885 5,304,016 2,133,066 3,191,450 PROFESSIONAL SERVICE*131,589 131,589 51,396 80,193 UTILITIES 294,976 294,976 140,965 154,011 PROGRAMMING 6,500 13,419 1,195 12,224 SUPPLIES**82,570 83,268 25,902 57,366 LIBRARY MATERIALS 619,740 623,373 432,176 191,197 FACILITIES MAINTENANCE 149,221 149,221 61,252 87,969 TRAINING AND TRAVEL 15,125 16,926 2,554 14,372 GENERAL OPERATING EXPENSES***24,200 24,408 6,027 18,381 PERIPHERALS 3,500 3,500 95 3,405 INTERNAL SERVICE FUNDS 718,274 718,274 299,281 418,993 MAINT & OPERATTION TOTAL 2,045,695 2,058,954 1,020,843 1,038,111 SALARY & OPERATING EXPNSES TOTAL 7,308,580 7,362,970 3,153,909 4,229,561 CAPITAL OUTLAY 2,000 2,000 596 1,404 LIBRARY BUDGET TOTAL 7,310,580 7,364,970 3,154,505 4,230,965 *PROFESSIONAL SERVICES - INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE, **INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES ***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE