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Home My WebLink About2016-05-16 - BLT - 04 Expenditure Status ReportLIBRARY EXPENDITURES As of 5/1/16 ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET YTD EXPENDED AVAILABLE BUDGET SALARY FULL-TIME REGULAR 2,613,458 2,613,458 2,167,708 445,748 SALARY PART-TIME 175,933 217,738 516,171 -298,433 SALARY SEASONAL 645,278 645,278 124,185 521,094 BENEFITS 1,828,216 1,870,847 1,576,809 294,038 SALARY & BENEFITS TOTAL 5,262,885 5,347,321 4,384,873 962,447 PROFESSIONAL SERVICE*131,589 131,589 94,249 37,340 UTILITIES 294,976 294,976 234,537 60,032 PROGRAMMING 6,500 19,419 1,859 17,561 SUPPLIES**82,570 84,268 56925 27,343 LIBRARY MATERIALS 619,740 624,373 555,282 69,091 FACILITIES MAINTENANCE 149,221 149,221 102,851 46,370 TRAINING AND TRAVEL 15,125 18,926 5,704 13,222 GENERAL OPERATING EXPENSES***24,200 24,408 12,934 11,474 PERIPHERALS 3,500 3,500 376 3,124 INTERNAL SERVICE FUNDS 718,274 718,274 598,562 119,712 MAINT & OPERATTION TOTAL 2,045,695 2,068,954 1,663,279 405,269 SALARY & OPERATING EXPNSES TOTAL 7,308,580 7,416,275 6,048,152 1,367,716 CAPITAL OUTLAY 2,000 2,000 596 1,404 LIBRARY BUDGET TOTAL 7,310,580 7,418,275 6,048,748 1,369,120 *PROFESSIONAL SERVICES - INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE, **INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES ***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE