Centennial Library 2019-2020 Annual Report

Library Budget, Expenditures, and Income 2015 - 16 2016 - 17 2017 - 18 2018 - 19 2019 - 20 Personnel $921,490 $940,782 $957,325 $939,966 $1,015,244 Resources $627,038 $593,463 $593,463 $631,490 $59,3463 Operations $131,618 $131,618 $129,618 $129,618 $129,705 Other $65,126 $65,126 $67,126 $67,126 $66,897 Total $1,745,272 $1,730,989 $1,747,532 $1,768,200 $1,805,309 Personnel $899,789 $930,196 $916,730 $897,363 $860,232 Resources $708,242 $704,806 $691,768 $753,804 $674,374 Operations $147,318 $143,664 $143,229 $198,687 $140,716 Other $78,087 $72,530 $68,981 $30,197 $28,822 Total $1,833,436 $1,851,196 $1,820,708 $1,880,051 $1,704,144 Personnel $0 $7,439 $224 $65 $19,406 Resources $95,518 $97,706 $99,759 $109,450 $118,612 Operations $20,382 $20,061 $16,948 $66,517 $9,720 Other $6,614 $75 $125 $1,042 $1,107 Total $122,514 $125,281 $117,055 $177,074 $148,846 Personnel $21,701 $18,025 $40,819 $42,668 $174,417 Resources $14,314 ($13,637) $1,453 ($12,863) $37,701 Operations $4,682 $8,015 $3,337 ($2,552) ($1,291) Other ($6,348) ($7,329) ($1,730) $37,971 $39,182 Total $34,350 $5,074 $43,879 $65,223 $250,010 Debits Budget Credits/ Income Surplus/ Deficit