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
2011 General Operating Fund Pie Chart