This is not the official budget document.

Budget Summary FY2018

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Board of Library Commissioners
Data Current as of:  12/6/2017








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Board of Library Commissioners 179 155 156 267 314
Talking Book Program Watertown 2,455 2,468 2,517 2,488 2,488
Library Technology and Automated Resource-Sharing Networks 359 359 359 319 319
2,993 2,982 3,032 3,074 3,121