Library Budget, Expenditures, and Income 2017-18 2018-19 2019-20 2020-21 2021-22 Personnel $957,325 $939,966 $1,015,244 $1,043,782 $1,021,996.00 Resources $593,463 $631,490 $593,463 $593,463 $623,463.00 Operations $129,618 $129,618 $129,705 $129,705 $129,705.00 Other $67,126 $67,126 $66,897 $52,872 $65,397.00 Total $1,747,532 $1,768,200 $1,805,309 $1,819,822 $1,840,561.00 Personnel $916,730 $897,363 $860,232 $901,717 $951,401.12 Resources $691,768 $753,804 $674,374 $689,165 $710,449.95 Operations $143,229 $198,687 $140,716 $144,292 $143,632.53 Other $68,981 $30,197 $28,822 $38,083 $27,840.77 Total $1,820,708 $1,880,051 $1,704,144 $1,773,257 $1,833,324.37 Personnel $224 $65 $19,406 $2,345 $14,699.46 Resources $99,759 $109,450 $118,612 $120,189 $97,730.09 Operations $16,948 $66,517 $9,720 $11,529 $12,170.61 Other $125 $1,042 $1,107 $45 $0.00 Total $117,055 $177,074 $148,846 $134,108 $124,600.16 Personnel $40,819 $42,668 $174,417 $144,410 $85,294.34 Resources $1,453 ($12,863) $37,701 $24,487 $10,743.14 Operations $3,337 ($2,552) ($1,291) ($3,059) ($1,756.92) Other ($1,730) $37,971 $39,182 $14,834 $37,556.23 Total $43,879 $65,223 $250,010 $180,672 $131,836.79 Debits Budget Credits/ Income Surplus/ Deficit
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