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Library 2012-2013 Budget <br />�� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 436,645.53 450,504.00 (2,559.00) 447,945.00 <br />2 Supplies 114,791.32 115,800.00 7,250.00 123,050.00 <br />3 Contractual 46,921.59 41,100.00 (1,600.00) 39,500.00 <br />4 Maintenance Buildings 12,861.59 14,000.00 3,000.00 17,000.00 <br />5 Maintenance Equipment 15,366.16 20,800.00 500.00 21,300.00 <br />6 Sundry Charges 1 321.04 1 200.00 0.00 1 200.00 <br />Total Library 627,907.23 643,404.00 6,591.00 649,995.00 <br />Supplies <br />18.931% <br />Maintonanro R��ilrlinoc MaIf1YPIlaf1CP Ed111D1'T1P1'1T <br />Personnel Summary <br />Personnel Cost <br />68.915% <br />01-29 <br />