Centennial Library 2018-2019 Annual Report

Library Budget, Expenditures, and Income 2014-15 2015-16 2016-17 2017-18 2018-19 Personnel $905,361 $921,490 $940,782 $957,325 $939,966 Resources $642,463 $627,038 $593,463 $593,463 $631,490 Operations $123,818 $131,618 $131,618 $129,618 $129,618 Other $77,426 $65,126 $65,126 $67,126 $67,126 Total $1,749,068 $1,745,272 $1,730,989 $1,747,532 $1,768,200 Personnel $847,297 $899,789 $930,196 $916,730 $897,363 Resources $713,006 $708,242 $704,806 $691,768 $753,804 Operations $155,979 $147,318 $143,664 $143,229 $198,687 Other $70,125 $78,087 $72,530 $68,981 $30,197 Total $1,786,407 $1,833,436 $1,851,196 $1,820,708 $1,880,051 Personnel $0 $0 $7,439 $224 $65 Resources $123,992 $95,518 $97,706 $99,759 $109,450 Operations $13,655 $20,382 $20,061 $16,948 $66,517 Other $2,931 $6,614 $75 $125 $1,042 Total $140,579 $122,514 $125,281 $117,055 $177,074 Personnel $58,064 $21,701 $18,025 $40,819 $42,668 Resources $53,449 $14,314 ($13,637) $1,453 ($12,863) Operations ($18,509) $4,682 $8,015 $3,337 ($2,552) Other $10,232 ($6,348) ($7,329) ($1,730) $37,971 Total $103,239 $34,350 $5,074 $43,879 $65,223 Debits Budget Credits/ Income Surplus/ Deficit