| 2009 General Operating Fund | ||
| Expenditures and Encumbrances | ||
| Salaries and Benefits | $43,572,013 |  |
| Library Materials | $12,019,307 |  |
| Utilities and Purchased Services | $10,780,955 |  |
| Other Expenditures | $5,254,810 |  |
| TOTAL EXPENDITURES AND ENCUMBRANCES | $71,627,085 | |
| Carried Forward for the Next Year's First Quarter Operations | $24,665,941 | |
| $96,293,026 | ||
