| 2010 General Operating Fund | ||
| Expenditures and Encumbrances | ||
| Salaries and Benefits | $38,400,462 |  |
| Library Materials | $11,893,830 |  |
| Utilities and Purchased Services | $12,320,744 |  |
| Other Expenditures | $7,199,951 |  |
| TOTAL EXPENDITURES AND ENCUMBRANCES | $69,814,987 | |
| Carried Forward for the Next Year's First Quarter Operations | $23,751,856 | |
| $93,566,843 | ||
