Budget Expenditures
Type of
Expenditure |
Allocated Budget |
Revised
Budget |
Actual Expenditures |
Remaining Funds |
PT Labor |
$ 3,200.00 |
$10,000.00 |
$ 8,884.00 |
$ 1,116.00 |
| |
|
|
|
|
Capital Outlay |
|
|
|
|
Databases |
$ 0.00 |
$ 5,000.00 |
$ 8,512.00 |
$-3,512.00 |
Magazines/Journals |
0.00 |
15,000.00 |
16,220.00 |
-1,220.00 |
Audio-Visuals |
0.00 |
500.00 |
153.00 |
347.00 |
Budget Transfer |
0.00 |
6,800.00 |
6,800.00 |
0.00 |
Books |
58,339.00 |
17,104.00 |
17,104.00 |
0.00 |
Totals |
$58,339.00 |
$44,404.00 |
$48,789.00 |
$ -4,385.00 |
|
|
|
|
|
Current Expense |
|
|
|
|
Travel |
$ 0.00 |
$ 800.00 |
$ 1,416.00 |
$ -616.00 |
Dues & Memberships |
0.00 |
2,500.00 |
2,012.00 |
488.00 |
News Subscriptions |
0.00 |
500.00 |
1,681.00 |
-1,181.00 |
Library Supplies |
12,416.00 |
8,466.00 |
3,567.00 |
4,899.00 |
Interlibrary Loans |
0.00 |
100.00 |
0.00 |
100.00 |
Postage |
0.00 |
50.00 |
0.00 |
50.00 |
Totals |
$12,416.00 |
$12,416.00 |
$ 8,676.00 |
$ 3,740.00 |
|
|
|
|
|
Revenue & Income |
|
|
|
|
Expense |
|
|
|
|
Fines & Fees |
$ 752.00 |
|
|
|
Photocopier |
788.00 |
|
|
|
| |
|
$ 1,540.00 |
|
|
Travel |
|
-499.00 |
|
|
Newspapers |
|
-444.00 |
|
|
Dues & Memberships |
|
-108.00 |
|
|
Archival Supplies |
|
- 80.00 |
|
|
Library Supplies |
|
-163.00 |
|
|
Copier Maintenance |
|
-236.00 |
|
|
Total |
|
10.00 |
|
|
The library gave $14,416 from all budgets back to the college to assist with deficits in other college accounts.
|
