7000-9101

7000-9101 Board of Library Commissioners

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
904,035
873,083
780,843
900,739
940,569
Employee Benefits
24,747
23,271
23,932
29,701
29,645
Operating Expenses
156,293
171,311
264,800
344,560
344,560
Total
1,085,075
1,067,665
1,069,575
1,275,000
1,314,774
Loading...