Expenditures and Encumbrances

Salaries and Benefits

Library Materials

Utilities and Purchased Services

Other Expenditures

$35,932,052

$11,535,379

$10,991,651

$1,989,131

Total Expenditures and Encumbrances

Carried Forward for the Next Year's
First Quarter Operations

$60,448,213

$25,178,839

$85,627,052