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Budget Summary FY2013

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Board of Library Commissioners
Data Current as of:  7/7/2012






Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Board of Library Commissioners 120 132 151 129 140
Talking Book Program Watertown 2,241 2,241 2,241 2,241 2,400
Library Technology and Automated Resource - Sharing Networks 875 359 359 359 359
3,236 2,732 2,752 2,729 2,899