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The document outlines materials spending for fiscal years 2012 and 2013 for a library. In FY12, total spending was $7,197.93 and the budget allocation was $9,300, leaving a surplus of $2,102.07. As of November 2012 in FY13, spending totaled $7,051.02 but the total budget need was $9,241.12, leaving a remaining deficit of $2,190.10 to meet budget needs for the fiscal year. Key materials categories include print fiction and nonfiction, audiobooks, videos, databases, and ebooks.

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alexandramoses
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58 views1 page

Graph

The document outlines materials spending for fiscal years 2012 and 2013 for a library. In FY12, total spending was $7,197.93 and the budget allocation was $9,300, leaving a surplus of $2,102.07. As of November 2012 in FY13, spending totaled $7,051.02 but the total budget need was $9,241.12, leaving a remaining deficit of $2,190.10 to meet budget needs for the fiscal year. Key materials categories include print fiction and nonfiction, audiobooks, videos, databases, and ebooks.

Uploaded by

alexandramoses
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Materials

FY12 Spending

FY13 Spending (as of FY13 Budget Need


11/26/12)

FY13 Remaining
Need

Print: Fiction

$2,043.36

$53.26

$2,043.36

$1,990.1

Print: Nonfiction

$1,287.60

$997.84

$997.84

Print: Magazines/
newspapers

$875.63

$938.46

$938.46

Non-print: Audiobooks
(Playaways & CDs)

$1,016.10

$3,907.06

3,907.06

Non-print: Videos

$74.86

$34.90

$34.90

Electronic: Databases

$869.50

$869.50

Electronic: eBooks

$1,550.39

Misc: Hosting fees


(databases & eBooks)

$350

$250

$450

$200

Totals:

$7,197.93

$7,051.02

$9,241.12

$2,190.1

Budget Allocation

$9,300.00

$7906.57

Allocation vs. Need

$2102.07 Surplus

$1,334.55
Deficit

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