Library Budget, Expenditures, and Income 2019-20 2020-21 2021-22 2022-23 2023-24 Personnel $1,015,244 $1,043,782 $1,021,996 $1,035,628 $1,081,397 Resources $593,463 $593,463 $623,463 $633,463 $633,463 Operations $129,705 $129,705 $129,705 $136,574 $139,705 Other $65,472 $52,872 $65,397 $58,797 $67,797 Total $1,803,884 $1,819,822 $1,840,561 $1,864,462 $1,922,362 Personnel $893,812 $901,717 $951,401 $1,004,543 $980,980 Resources $674,374 $689,165 $710,450 $731,638 $745,063 Operations $141,060 $144,292 $143,633 $153,901 $166,250 Other $28,822 $38,083 $27,841 $49,776 $13,532 Total $1,738,069 $1,773,257 $1,833,324 $1,939,857 $1,905,826 Personnel $20,388 $2,345 $14,699 $8,837 $11,851 Resources $118,612 $120,189 $97,730 $103,631 $121,949 Operations $9,720 $11,529 $12,171 $14,392 $19,447 Other $1,087 $45 $0 $130 $700 Total $149,808 $134,108 $124,600 $126,990 $153,947 Personnel $141,820 $144,410 $85,294 $39,922 $112,269 Resources $37,701 $24,487 $10,743 $5,456 $10,349 Operations ($1,635) ($3,059) ($1,757) ($2,935) ($7,099) Other $37,737 $14,834 $37,556 $9,151 $54,965 Total $215,624 $180,672 $131,837 $51,594 $170,483 Debits Budget Credits/ Income Surplus/ Deficit
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