2011 General Operating Fund
| Expenditures and Encumbrances | ||
| Salaries and Benefits | $37,075,134 | |
| Library Materials | $11,653,608 | |
| Utilities and Purchased Services | $11,577,790 | |
| Other Expenditures | $7,384,984 | |
| TOTAL EXPENDITURES AND ENCUMBRANCES | $67,691,516 | |
| Carried Forward for the Next Year’s First Quarter Operations |
$28,852,256 | |
| $96,543,772 |
