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<br />. <br /> <br />. <br /> <br />. <br /> <br />LIBRARY <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1992 <br />ACTUAL <br />3,091 $ <br />1,294 <br />22,460 <br />275 <br />2,416 <br />29,536 $ <br /> <br />$ <br /> <br />$ <br /> <br />1993 <br />ACTUAL <br />3,066 $ <br />457 <br />24,261 <br />o <br />4,564 <br />32,348 $ <br /> <br />1994 <br />ADOPTED <br />3,350 $ <br />2,350 <br />22,40D <br />300 <br />13,300 <br />41,700 $ <br /> <br />1995 <br />PROPOSED <br />3,550 <br />2,85D <br />28,800 <br />40D <br />15,000 <br />50,6DO <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries 11 %1 <br />Empioyee Pensions (1 %1 <br />Employee Insurance (1 %) <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Operating Supplies <br />Repair & Maintenance Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />....................................... <br /> <br />Programming <br />Cleaning <br />Utilities <br />Postage <br />Printing & Publishing <br />Repair & Maintenance <br />Insurance <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />....................................... <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />....................................... <br /> <br />CAPIT AL OUTLAY <br /> <br />Furniture & Fixtures <br />Building Debt <br /> <br />....................................... <br /> <br />....................................... <br /> <br />2,700 <br />300 <br />550 $ <br /> <br />20D <br />2,500 <br />15D <br /> <br />4,500 <br />10,4DO <br />7,ODO <br />50 <br />500 <br />2,60D <br />3,750 <br /> <br />300 <br />1DO <br /> <br />5,ODO <br />10,000 <br />$ <br /> <br />3,550 <br /> <br />2,850 <br /> <br />28,8DD <br /> <br />400 <br /> <br />15,000 <br />50,6DO <br />