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Cha el kiill Puolic Libra Pro osed 0 eratin Oud et 19741975 gppK ~ F1~GE ~SJ <br /> Budget Actual Expenses Proposed <br /> 1972-1973 1973-1974 Jul 1973-peb.1974 1974-1975 <br />1'sXPENDITUltEB 87 103 1D3 393 66 401 118 380 <br /> <br />Personnel 53 768 <br /> <br />613 62 OOD <br /> <br />000 <br />62 41 973 <br />41 973 <br />. 74 400 <br />' <br />8taf# 47. . 4 <br />Soc. sec. etc. 6 159 <br />12 276 <br />16 45D <br /> <br />~" Libra Ttateriala 15 444 <br /> <br />753 1S 854 <br /> <br />400 <br />2 <br />1 195 <br />' _ <br />Books-- 13.000 <br />Books 3. <br />500 , <br />600 424 Periodicals'- 800 <br />Periodicals ] <br />0314 14.000 9,485 Audiwvisual-- 530 <br />100 <br />books (gifts) , <br />_ <br />877 1 054 1 172 2 <br />look Leese Contract <br />16 3D0 9 513 18 250 <br />Maintenance 14 210 <br />701 <br />7 5.600 4688 9.900 <br />Utilities <br />Equipment repairs , <br />194 <br />6 <br />200 <br />400 <br />3 143 <br />2.119 250 <br />3.SD0 <br />1lufldiug b Grounds 2~7D <br />2 <br />gg6 . <br />3,300 <br />2' 3.6D0 <br /> <br />Janitorial services ~ <br />, <br />157 <br />800 478 <br />1.000 <br />Bookmobile G56 <br />Insurance <br />3 681 <br />5 100 3 009 5 860 <br />Other 760 <br />1 <br /> ' 1.484 1,600 739 . <br />60G <br />Supplies <br />Binding and repair 373 S50 <br />700 403 <br />427 700 <br />Du licating/Printing 460 <br />800 <br />400 <br />1 <br />278 1.80D <br />Postage <br />Charging ma~hiae lease <br />270 , <br />x70 <br /> <br />146 400 <br />400 <br />Other 295 400 <br />200 156 200 <br />Travel <br />2 305 1 139 3 420 <br />Contin enc <br /> <br />~~~ 92,786 103,393 73,686~~ 118.38) <br /> <br />Tows of Chapel riill <br />43,170 <br />52,600 <br />41.3' 68 53D <br />Z,35D <br />view Oareers <br />Orange County <br />19,500 <br />22,500 <br />0 11.250 <br /> <br />608 <br />5 25~9D0 <br />9.000 <br />Fines and fees 8,786 <br />10 931 $.00 <br />14' , <br />9 11.000 <br />Gift fund transfer ** <br />7,090 600 316 6DD <br />Other <br />Op.•Puad $alaace <br />3.329. 5.693 5.693 1.000 <br />* I3xpensea included in Town's Nos-Departmental Puad' <br />** includes $6.124 EEA Funds. .Now included in Town a allocation to Library <br />i <br />- i ` _.. -. <br />