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Expenditure and Personnel Summary - Library
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 822,606 907,226 903,843 934,685
Operating Expenses 601,951 497,012 512,244 550,832
Capital Expenses 34,935 46,680 39,845 -
Totals $ 1,459,492 $ 1,450,918 $ 1,455,932 $ 1,485,517
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 12.00 12.00 12.00 -
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