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Home My WebLink About2016-03-21 - BLT - 04 Expenditure Status ReportLIBRARY EXPENDITURES As of 3/1/16 ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET YTD EXPENDED AVAILABLE BUDGET SALARY FULL-TIME REGULAR 2,613,458 2,613,458 1,472,266 1,141,192 SALARY PART-TIME 175,933 217,738 300,913 -83,174 SALARY SEASONAL 645,278 645,278 124,185 521,093 BENEFITS 1,828,216 1,870,847 1,096,881 773,966 SALARY & BENEFITS TOTAL 5,262,885 5,347,321 2,994,245 2,353,077 PROFESSIONAL SERVICE*131,589 131,589 60,469 71,120 UTILITIES 294,976 294,976 174,573 120,403 PROGRAMMING 6,500 19,419 1,590 17,829 SUPPLIES**82,570 84,268 35,295 48,973 LIBRARY MATERIALS 619,740 624,373 496,971 127,402 FACILITIES MAINTENANCE 149,221 149,221 80,212 69,009 TRAINING AND TRAVEL 15,125 18,926 3,956 14,970 GENERAL OPERATING EXPENSES***24,200 24,408 9,455 14,954 PERIPHERALS 3,500 3,500 376 3,124 INTERNAL SERVICE FUNDS 718,274 718,274 478,850 239,425 MAINT & OPERATTION TOTAL 2,045,695 2,068,954 1,341,747 727,209 SALARY & OPERATING EXPNSES TOTAL 7,308,580 7,416,275 4,335,992 3,080,286 CAPITAL OUTLAY 2,000 2,000 596 1,404 LIBRARY BUDGET TOTAL 7,310,580 7,418,275 4,336,588 3,081,690 *PROFESSIONAL SERVICES - INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE, **INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES ***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE