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Home My WebLink About2016-04-18 - BLT - 04 Expenditure Status ReportLIBRARY EXPENDITURES As of 4/1/16 ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET YTD EXPENDED AVAILABLE BUDGET SALARY FULL-TIME REGULAR 2,613,458 2,613,458 1,870,486 742,971 SALARY PART-TIME 175,933 217,738 424,478 -206,740 SALARY SEASONAL 645,278 645,278 124,185 521,094 BENEFITS 1,828,216 1,870,847 1,384,129 486,718 SALARY & BENEFITS TOTAL 5,262,885 5,347,321 3,803,278 1,544,043 PROFESSIONAL SERVICE*131,589 131,589 92,961 38,628 UTILITIES 294,976 294,976 213,159 103,243 PROGRAMMING 6,500 19,419 1,859 17,561 SUPPLIES**82,570 84,268 50,209 34,059 LIBRARY MATERIALS 619,740 624,373 527,170 97,203 FACILITIES MAINTENANCE 149,221 149,221 91,285 57,936 TRAINING AND TRAVEL 15,125 18,926 5,689 13,237 GENERAL OPERATING EXPENSES***24,200 24,408 10,276 14,132 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 1,471,834 618,548 SALARY & OPERATING EXPNSES TOTAL 7,308,580 7,416,275 5,275,112 2,162,591 CAPITAL OUTLAY 2,000 2,000 596 1,404 LIBRARY BUDGET TOTAL 7,310,580 7,418,275 5,275,708 2,163,995 *PROFESSIONAL SERVICES - INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE, **INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES ***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE