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LIBRARY <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$3,441 $3,550 $3,800 $4,250 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />815 2,650 2,850 3,500 <br />20,716 32,203 32,950 33,850 <br />130,000 44,894 11,000 13,350 <br /> <br />$154,972 $83,297 $50,600 $54,950 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries (1%) <br />Employee Pensions (1%) <br />Employee Insurance (1%) <br /> <br />SUPPLIES <br /> <br />Office Supplies ~' <br />Operating Supplies <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Programming <br />Cleaning <br />Utilities <br />Postage <br />Printing & Publishing <br />Repair & Maintenance <br />Insurance <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Furniture & Fixtures <br />Building Debt <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... $3,200 <br />..................................... 400 <br /> <br />"~ .......... ~ ....................... 650 <br /> <br />$4,250 <br /> <br />..................................... 200 <br />..................................... 3,150 <br />..................................... 150 3,500 <br /> <br />..................................... 5,000 <br />..................................... 11,100 <br />..................................... 7,000 <br /> <br />..................................... 650 <br />..................................... 4,400 <br />.................................... 5,000 <br />..................................... 500 <br />..................................... 150 <br /> <br />33,850 <br /> <br />2,350 <br />11,000 <br /> <br />13,350 <br /> <br />$54,950 <br /> <br /> <br />