Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Library Commissioners
View line item language
Board of Library Commissioners
BOARD OF LIBRARY COMMISSIONERS
Board of Library Commissioners
Board of Library Commissioners
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 21,135 | 3,736 | 24,871 | 2 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 24,870,725 | |
| Budgetary Direct Appropriations | 21,134,571 | |
| 7000-9101 | Board of Library Commissioners | 938,042 |
| 7000-9401 | Regional Libraries Local Aid | 8,781,475 |
| 7000-9402 | Talking Book Program - Worcester | 421,143 |
| 7000-9406 | Talking Book Program - Watertown | 2,241,016 |
| 7000-9501 | Public Libraries Local Aid | 6,823,657 |
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 1,929,238 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,613,863 | |
| 7000-9700 | Federal Reserve - Title I | 62,074 |
| 7000-9701 | Federal National Leadership Grant | 13,850 |
| 7000-9702 | Library Services Technology Act | 3,537,939 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 122,291 | |
| 7000-9407 | Bill and Melinda Gates Foundation Trust | 120,867 |
| 7070-6610 | Elizabeth P. Sohier Library Fund | 1,424 |
top of page