Laserfiche WebLink
r OCT 211991 <br />Boos 47 <br />wjF 8 <br />INDIAN RIVER COUNTY <br />LIBRARY <br />TOTAL EXPENSES <br />SEPTEMBER 1981 <br />d� <br />EXPENDITURES <br />ANNUAL BUDGET <br />BUDGET BALANCE <br />Salaries <br />$ 91,658.28 <br />$82,512.00 <br />($ <br />9,146.28 <br />Books & Subscriptions <br />20,781.42 <br />20,400.00 <br />( <br />381.42) <br />:Microfilm <br />210.88 <br />200.00 <br />( <br />10.88) <br />Record & Equipment <br />95.95 <br />240.00 <br />144.95 <br />Equipment <br />6,166..21 <br />2,760.00 <br />( <br />3,406.21) <br />Binding <br />1,566.21 <br />2,400.00 <br />833.79 <br />Operating Expenses: <br />Bookmobile <br />1,267.88 <br />1,200.00 <br />( <br />67,88) <br />Telephone <br />1,194.79 <br />1,560.00 <br />365.21 <br />Utilities <br />10,222.05 <br />10,800.00 <br />577.95 <br />Guardian <br />305.03 <br />240.00 <br />( <br />65.03) <br />Maintenance: <br />Janitor <br />3,062.40 <br />3,720.00 <br />657.60 <br />Building <br />1,866.93 <br />3,000.00 <br />1,133.07 <br />Supplies: <br />Library <br />5,388.14 <br />4,200.00 <br />( <br />1,188.140 <br />Office <br />2,423.68 <br />2,400.00 <br />( <br />23.68) <br />FICA <br />6,054.12 <br />5,400.00 <br />( <br />654.12) <br />Fla. Unemployment <br />86.71 <br />480.00 <br />393.29 <br />Travel. <br />55.00 <br />240.00 <br />185.00 <br />Insurance <br />2,846 .00 <br />3,b40.0U4. <br />99 00 <br />Audit <br />960.UO <br />960.00 <br />0 <br />Petty Cash <br />390.00 <br />-- <br />( <br />390.00) <br />Miscellaneous <br />3,972.30 <br />2,500.00 <br />( <br />1,472.30) <br />Salex Tax Paid <br />163.79 <br />-- <br />( <br />163.79) <br />160,736.87 <br />149,052.00 <br />( 11,684.87) <br />