| Personal services |
Budget |
| Executive salary |
57,650.00 |
| Regular salaries |
105,088.00 |
| FICA |
12,449.00 |
| Retirement |
17,608.00 |
| Life & health insurance |
28,354.00 |
| Workers compensation |
600.00 |
| Total personal services |
221,749.00 |
| Operating |
Budget |
| Admin & financial services |
25,000.00 |
| Legal services |
3,500.00 |
| Online catalog |
2,420.00 |
| Drug screening |
150.00 |
| EDP maintenance & licenses |
2,500.00 |
| Accounting & auditing |
7,500.00 |
| Travel & per diem |
5,000.00 |
| Postage |
250.00 |
| Communications & telephone |
8,500.00 |
| Lease office space |
12,000.00 |
| Rental & leases |
1,500.00 |
| Insurance |
9,794.00 |
| Repair & maintenance |
600.00 |
| Printing |
2,500.00 |
| Other current charges |
100.00 |
| Office supplies |
2,000.00 |
| Library supplies |
1,800.00 |
| Lib supply/youth/prog/dix |
7,000.00 |
| Operating supplies |
800.00 |
| Oper supp/fuel & lub |
2,000.00 |
| Oper supp/equip < $1000 |
7,000.00 |
| Membership, dues & training |
2,200.00 |
| Meeting/workshop regist |
500.00 |
| Online fees & expenses |
25,000.00 |
| Total operating |
129,614.00 |
| Capital outlay |
Budget |
| Machinery & equipment (LSTA Grant) |
3,500.00 |
| Special Projects |
410,385.00 |
| Total capital outlay |
413,885.00 |
| Books, publications & library material |
Budget |
| Regional library material |
550.00 |
| Regional material/refernece |
300.00 |
| Books, publications - Dixie |
- |
| Dixie Book Carryforward |
30,170.00 |
| Books, publications - Gilchrist |
20,000.00 |
| Gilchrist-Book Carryforward |
4,147.00 |
| Books, publications - Lafayette |
22,000.00 |
| Lafayette-Book Carryforward |
31,676.00 |
| Books, publications - Taylor |
20,448.00 |
| Taylor-Book Carryforward |
28,716.00 |
| Total books, publications & library materials |
158,007.00 |
| Reserve for contingency |
20,000.00 |
| Total expenditures |
943,255.00 |
| Change in fund balance |
- |
