Budget Expenditures FY 2006-2007
Type of Expenditure |
Allocated Budget |
Revised Budget |
Actual Expenditures |
Remaining Funds |
PT Labor |
$ 8,000.00 |
0 |
0 |
|
| |
|
|
|
|
Capital Outlay |
|
|
|
|
Databases |
$ 0.00 |
$ 5,000.00 |
$ 6,355.00 |
$ -1,355.00 |
Magazines/Journals |
$ 0.00 |
$ 12,000.00 |
$ 10,773.65 |
$ 1,226.35 |
Audiovisuals |
$ 0.00 |
$ 3,500.00 |
$ 6,370.57 |
$ -2,870.57 |
Budget Transfers |
$ 0.00 |
$ 0.00 |
$ 8,500.00 |
$ -8,500.00 |
Books |
$ 0.00 |
$ 32,839.00 |
$ 17,918.64 |
$ 14,920.36 |
Furniture |
$ 0.00 |
$ 5,000.000 |
$ 5,924.17 |
$ -924.17 |
Total |
$ 58,339.00 |
$ 58,339.00 |
$ 55,842.03 |
$ 2,496.97 |
| |
|
|
|
|
Current Expense |
|
|
|
|
Travel |
$ 0.00 |
$ 1,500.00 |
$ 3,425.84 |
$ -1,925.84 |
Dues &Memberships |
$ 0.00 |
$ 3,000.00 |
$ 2,869.48 |
$ 130.52 |
News Subscriptions |
$ 0.00 |
$ 800.00 |
$ 2,028.78 |
$ -1,228.78 |
Copier |
$ 0.00 |
$ 0.00 |
$ 161.54 |
$ -161.54 |
Budget Transfers |
$ 0.00 |
$ 0.00 |
$ 2,000.00 |
$ -2,000.00 |
Library Supplies |
$ 0.00 |
$ 5,766.00 |
$ 1,484.33 |
$ 4,281.67 |
Equipment Supplies |
$ 0.00 |
$ 500.00 |
$ 1,675.54 |
$ -1,175.54 |
Office Supplies |
$ 0.00 |
$ 800.00 |
$ 1,577.31 |
$ -777.31 |
Postage |
$ 0.00 |
$ 50.00 |
$ 0.00 |
$ 50.00 |
Total |
$ 12,416.00 |
$ 12,416.00 |
$ 15,222.82 |
$ -2,806.82 |
| |
|
0 |
|
|
Revenue & Income Expense |
|
|
|
|
Fines & Fees |
$ 277.30 |
|
|
|
Photocopier |
$ 650.87 |
|
|
|
| |
|
|
$ 928.17 |
|
Copier Maintenance |
|
$ |
$ -377.73 |
|
Copier Usage |
|
0 |
$ -92.41 |
|
Total |
|
|
$ 458.03 |
|
For additional information: Click HERE to see the full budget.
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