LIBRARY
	The Library provides a diversified selection of reading and reference materials, as well as materials to serve special interests and
	community needs, for the benefit of patrons residing in or visiting the City of Burlington. The Library is open to patrons six days a week
	(65 Hours), and offers a number of special services such as juvenile and adult programs, public internet access, interlibrary loan,
	books on tape, videos, CD's, and DVD's.
													Anticipated
					Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
	PROGRAM EXPENDITURES				2005		2006		2006		2007		2007		2008		2009		2010
	Full Time Positions				4.00		4.00		4.00		4.00		4.00		4.00		4.00		4.00
	Facilities Maintenance Supervisor				0.19		0.19		0.19		0.19		0.19		0.19		0.19		0.19
	Part Time Positions				20.00		20.00		20.00		20.00		20.00		20.00		20.00		20.00
	Personal Services			$	464,145	$	#######	$	485,961	$	523,700	$	508,510	$	518,789	$	541,407	$	565,709
	Services and Materials				14,663		(3,139)		169,663		170,726		169,907		178,464		180,953		182,544
	Capital Outlay				-		-		-		-		-		20,000		-		-
	Operating Transfer-Pension Loan				#######		#######		4,683		4,683		4,683		4,683		4,683		4,683
	TOTAL EXPENDITURES			$	478,808		494,367	$	660,307	$	694,426	$	678,417	$	717,253	$	722,360	$	748,254
	SOURCES OF FUNDING
251-454571-000	Library Open Access Payment			$	#######	$	#######	$	288,384	$	310,000	$	310,000	$	310,000	$	310,000	$	$     310,000
251-454572-000	Library Fines				24,553		24,000		24,022		24,000		24,000		24,500		24,500		24,500
251-454573-000	Library Photocopier Income				2,814		4,300		3,405		4,500		4,500		4,500		4,500		4,500
251-454574-000	Library Cataloging				1,823		2,500		1,892		2,700		2,700		2,700		2,700		2,700
	Library Misc Income				589		-		396		-		86		1,000		-		-
251-454578-000	Library Resource Development				34,536		10,500		32,043		16,500		15,965		10,000		10,000		10,000
	Library Teach Lease Payments				-		-		-		-		-		-		-		-
	Library Grant				-		675		-		10,500		10,400		10,400		10,400		10,400
	Burlington Area School District				-		-		-		-		-		-		-		-
	Interest Income				859		1,000		4,768		730		5,666		6,000		6,000		6,000
251-414111-000	General Purpose Funds				-		#######		292,786		301,570		301,570		310,617		319,936		329,225
	TOTAL FUNDING SOURCES			$	#######	$	#######	$	647,695	$	670,500	$	674,887	$	679,717	$	688,036	$	697,325
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