Library Budget, Expenditures, and Income 2018-19 2019-20 2020-21 2021-22 2022-23 Personnel $939,966 $1,015,244 $1,043,782 $1,021,996 $1,035,628 Resources $631,490 $593,463 $593,463 $623,463 $633,463 Operations $129,618 $129,705 $129,705 $129,705 $136,574 Other $67,126 $66,897 $52,872 $65,397 $58,797 Total $1,768,200 $1,805,309 $1,819,822 $1,840,561 $1,864,462 Personnel $897,363 $860,232 $901,717 $951,401 $1,004,543 Resources $753,804 $674,374 $689,165 $710,450 $731,638 Operations $198,687 $140,716 $144,292 $143,633 $153,901 Other $30,197 $28,822 $38,083 $27,841 $49,776 Total $1,880,051 $1,704,144 $1,773,257 $1,833,324 $1,939,857 Personnel $65 $19,406 $2,345 $14,699 $8,837 Resources $109,450 $118,612 $120,189 $97,730 $103,631 Operations $66,517 $9,720 $11,529 $12,171 $14,392 Other $1,042 $1,107 $45 $0 $130 Total $177,074 $148,846 $134,108 $124,600 $126,990 Personnel $42,668 $174,417 $144,410 $85,294 $39,922 Resources ($12,863) $37,701 $24,487 $10,743 $5,456 Operations ($2,552) ($1,291) ($3,059) ($1,757) ($2,935) Other $37,971 $39,182 $14,834 $37,556 $9,151 Total $65,223 $250,010 $180,672 $131,837 $51,594 Debits Budget Credits/ Income Surplus/ Deficit
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