Library Budget, Expenditures, and Income 2016-17 2017-18 2018-19 2019-20 2020-21 Personnel $940,782 $957,325 $939,966 $1,015,244 $1,043,782 Resources $593,463 $593,463 $631,490 $593,463 $593,463 Operations $131,618 $129,618 $129,618 $129,705 $129,705 Other $65,126 $67,126 $67,126 $66,897 $52,872 Total $1,730,989 $1,747,532 $1,768,200 $1,805,309 $1,819,822 Personnel $930,196 $916,730 $897,363 $860,232 $901,717 Resources $704,806 $691,768 $753,804 $674,374 $689,165 Operations $143,664 $143,229 $198,687 $140,716 $144,292 Other $72,530 $68,981 $30,197 $28,822 $38,083 Total $1,851,196 $1,820,708 $1,880,051 $1,704,144 $1,773,257 Personnel $7,439 $224 $65 $19,406 $2,345 Resources $97,706 $99,759 $109,450 $118,612 $120,189 Operations $20,061 $16,948 $66,517 $9,720 $11,529 Other $75 $125 $1,042 $1,107 $45 Total $125,281 $117,055 $177,074 $148,846 $134,108 Personnel $18,025 $40,819 $42,668 $174,417 $144,410 Resources ($13,637) $1,453 ($12,863) $37,701 $24,487 Operations $8,015 $3,337 ($2,552) ($1,291) ($3,059) Other ($7,329) ($1,730) $37,971 $39,182 $14,834 Total $5,074 $43,879 $65,223 $250,010 $180,672 Debits Budget Credits/ Income Surplus/ Deficit
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