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a ,
<br />~_ ci,~prl !1111 Puhlir I,ihrary_Preiweed np ereeln Bud a 1973-1974 A rll 1971
<br /> Actual Revised Estimated Propesad
<br /> E:peneee 8udgst Expenses Budges
<br /> 1973-3972 1972-1979 1972-197] 1979-1974
<br />EXPENDITURES
<br />Personnel 42 002 54 500 554 500 572 400
<br />Staff 37,819 48,300 48,300 64,700
<br />Soe. Sec., retirement. 4,183 6,200 6,200 7,700 ~~
<br />Crou ineuragcs
<br />Libra Materials 11 500 15 130 15 13D 1S 354
<br />8ooka
<br />Periedltele 2,500
<br />330 3,753
<br />500 3,753
<br />500 3,000
<br />600
<br />8ooka/Periodicals (gilts) 8,670 10,000 10,000 10,000
<br />Book leeee eeneract 877. 877 1 754
<br />Maintenance of facilities 13 262 15 SSS 1S 355 16 000
<br />Utilities 6,786 7,800 7,800 8,600
<br />Equipment repair 160 200 200 200
<br />Building and grpunda 3,276 3,400 3,400 3,400
<br />Janitorial services 2,952 3.000 3,D00 3,200 •
<br />8oakmobiles 1,000 SOD fi00
<br />Insurance • 88 455 655
<br />Miseellaneoue 2 925 4 220 4 120 4 220
<br />Library-Office Supplies 885 1, 00 ~ 1,600 1,600
<br />93nding S repair 438 550 450 550
<br />Duplicating/Pxirteing 400 500 500 500
<br />Peatage 800 900 9D0 900
<br />Charging machine lease 270 ~ 270 270
<br />0[her
<br />Contin enc 402 b00
<br />2 275 400
<br />1 775 400
<br />3 400
<br />TOTALS $69,689 592,010 $91,910 S111,374 ~.
<br />INCOME Actual 1972-1973
<br /> 1971-1972 Budges
<br />Tovn of Chapel Bill $33,380 $43,170 $49.170 $60,77b
<br />orange County 15,000 19,500 19,500 22,500
<br />Fines b Feee 8,363 7,200 8,200 8,000
<br />Cife pond Transfer 9,270 10,900 10,300 10,000
<br />ocher 514 500 900 6D0
<br />E$A Funds 3,792 8,010 8,010 8,000
<br />General Fund Balance X99 __3,33D 3.330 1.500
<br />TOTALS $73,018 $92,010 $93,410 $111,374
<br />* To be included in faun coverage
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