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Home My WebLink About2016-02-16 - BLT - 04 Expenditure Status ReportLIBRARY EXPENDITURES As of 2/1/16 ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET YTD EXPENDED AVAILABLE BUDGET SALARY FULL-TIME REGULAR 2,613,458 2,613,458 1,272,058 1,341,400 SALARY PART-TIME 175,933 217,738 240,886 -23,148 SALARY SEASONAL 645,278 645,278 124,185 521,093 BENEFITS 1,828,216 1,870,847 876,252 994,595 SALARY & BENEFITS TOTAL 5,262,885 5,347,321 2,513,381 2,833,940 PROFESSIONAL SERVICE*131,589 131,589 52,583 79,006 UTILITIES 294,976 294,976 159,721 135,255 PROGRAMMING 6,500 19,419 1,363.82 18,056 SUPPLIES**82,570 84,268 33,177.00 51,090 LIBRARY MATERIALS 619,740 624,373 474,242 150,131 FACILITIES MAINTENANCE 149,221 149,221 75,128 74,003 TRAINING AND TRAVEL 15,125 18,926 3,638 15,288 GENERAL OPERATING EXPENSES***24,200 24,408 6,358 18,050 PERIPHERALS 3,500 3,500 376 3,124 INTERNAL SERVICE FUNDS 718,274 718,274 299,281 418,993 MAINT & OPERATTION TOTAL 2,045,695 2,068,954 1,105,868 962,995 SALARY & OPERATING EXPNSES TOTAL 7,308,580 7,416,275 3,619,249 3,796,935 CAPITAL OUTLAY 2,000 2,000 596 1,404 LIBRARY BUDGET TOTAL 7,310,580 7,418,275 3,619,845 3,798,339 *PROFESSIONAL SERVICES - INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE, **INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES ***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE