Page 80 - 2019 Budget Detail.xlsx

001-17 LIBRARY
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52247-17-00 ELECTRONIC DATABASES $ - $ 6 $ 6,000 $ 6,000 0.0%

1 Central Texas Library Systems 300
2 Ebsco Discovery and Open Athens 600
3 North Texas Libraries on the Go 4,000
4 Texshare 300
5 Zinio magazines 800

SUPPLIES AND MAINTENANCE $ 66,313 $ 65,536 $ 53,400 $ 53,600 0.4%
001-53060-17-00 MEMBERSHIP & PROF. DUES $ 240 $ 500 $ 280 $ 1,030 267.9%

1 Public Library Administrators of North Texas 80
2 Texas Municipal Library Association 50
3 TLA Staff Memberships 600
4 Central Texas Library Systems membership 300
001-53070-17-00 SUBSCRIPTIONS & PUBLICATIONS 188 6,342 - -

001-53072-17-00 OTHER PROGRAMS 7,278 9,927 9,200 9,300 1.1%
1 Adult crafts and programs 500
2 Haunted Stacks Halloween event 400
3 Regular Youth Programs 3,000
4 Summer Carnival-Game rental 1,500
5 Summer Reading Club/Birdville Reads 3,000
6 Valentine's Day Monster Murder Mystery Dinner 600
7 Youth Christmas Scavenger Hunt 300

001-53080-17-00 TRAVEL & TRAINING 1,693 2,845 3,678 4,000 8.8%

Public Library Admins of North Texas Annual Conference. Texas Library
Association Conference, Meeting meals, parking fees, and mileage
001-53990-17-00 MISCELLANEOUS EXPENSE 38 60 - -

OTHER OPERATING $ 9,437 $ 19,674 $ 13,158 $ 14,330 8.9%

001-56010-17-00 BUILDING IMPROVEMENT $ - $ 7,972 $ - $ -
CAPITAL $ - $ 7,972 $ - $ -

TOTAL 17 LIBRARY $ 331,967 $ 357,321 $ 328,654 $ 344,623 4.9%

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