This is not the official budget document.

Budget Summary FY2015

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Board of Library Commissioners
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Board of Library Commissioners 151 151 146 140 174
Regional Libraries Local Aid 0 0 0 0 0
Talking Book Program Watertown 2,241 2,241 2,400 2,455 2,517
Library Technology and Automated Resource - Sharing Networks 359 359 359 359 497
2,752 2,752 2,905 2,954 3,188