| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 151 | 146 | 179 | 194 | 153 |
| 7000-9406 | Talking Book Program Watertown | 2,241 | 2,400 | 2,455 | 2,468 | 2,517 |
| 7000-9501 | Public Libraries Local Aid | 0 | 0 | 0 | 10 | 0 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 359 | 359 | 359 | 486 | 366 |
| 7000-9508 | Center for the Book | 0 | 0 | 0 | 0 | 1 | TOTAL | 2,752 | 2,905 | 2,993 | 3,158 | 3,037 |