| 2005 Budget Index | Narrative | WLS Budget Summary | WLS Budget Revenues | WLS Budget Expenditures |
| WALS Budget | WCTS Budget Summary | WCTS Budget Revenue | WCTS Budget Expenditures |
| 2003 | 2004 | ||||
| Actual | Revised | 2005 | Difference | % | |
| Expenditures | Budget | Budget | 04-05 | Difference | |
| Personnel | |||||
| Wages and Benefits | 126,416.66 | 130,684.69 | 136,372.41 | 5,687.72 | 4.35% |
| Total Personnel | 126,416.66 | 130,684.69 | 136,372.41 | 5,687.72 | 4.35% |
| Contractual Services | |||||
| Administrative Services | 6,462.69 | 3,471.00 | 3,433.00 | -38.00 | -1.09% |
| Audit | 740.00 | 750.00 | 750.00 | 0.00 | 0.00% |
| WALS Membership | 12,698.84 | 10,336.19 | 9,184.42 | -1,151.77 | -11.14% |
| Rent | 7,440.00 | 7,440.00 | 7,440.00 | 0.00 | 0.00% |
| Total Contractual Servies | 27,341.53 | 21,997.19 | 20,807.42 | -1,189.77 | -5.41% |
| Administrative Services & Supplies | |||||
| Postage | 138.06 | 200.00 | 200.00 | 0.00 | 0.00% |
| Supplies - Office | 1,316.98 | 1,000.00 | 1,000.00 | 0.00 | 0.00% |
| Supplies - Cataloging and Processing | 4.16 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Telephone - Office, ILL | 1,370.17 | 1,400.00 | 1,400.00 | 0.00 | 0.00% |
| Miscellaneous | 0.00 | 100.00 | 100.00 | 0.00 | 0.00% |
| Property Insurance | 0.00 | 100.00 | 100.00 | 0.00 | 0.00% |
| Photocopier Maintenance (office) | 258.12 | 350.00 | 350.00 | 0.00 | 0.00% |
| Misc. Equipment Maintenance | 0.00 | 200.00 | 100.00 | -100.00 | -50.00% |
| Workers Comp | 148.29 | 500.00 | 500.00 | 0.00 | 0.00% |
| Total Administrative Services & Supplies | 3,235.78 | 3,850.00 | 3,750.00 | -100.00 | -2.60% |
| Capital Expenditures | |||||
| Staff Computers | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Computer Reserve | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Computers for Members | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Furnishings and Equipment | 534.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Furnishings and Equipment Reserve | 1,000.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Total Capital Expenditures | 1,534.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Library Materials | |||||
| Books | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! |
| Periodicals | 458.90 | 300.00 | 300.00 | 0.00 | 0.00% |
| Library Materials | 458.90 | 300.00 | 300.00 | 0.00 | 0.00% |
| Staff Training, Travel & Dues | |||||
| Dues - Professional Organizations | 108.00 | 300.00 | 300.00 | 0.00 | 0.00% |
| Staff Training | 370.39 | 300.00 | 300.00 | 0.00 | 0.00% |
| Staff Travel -- Consulting | 229.21 | 500.00 | 500.00 | 0.00 | 0.00% |
| Total Staff Training, Travel & Dues | 707.60 | 1,100.00 | 1,100.00 | 0.00 | 0.00% |
| MEMBER LIBRARY EXPENDITURES | |||||
| Member Library Purchases | |||||
| Books | 123,402.43 | 110,000.00 | 110,000.00 | 0.00 | 0.00% |
| Cataloging Processing Supplies | 11,600.02 | 17,000.00 | 17,000.00 | 0.00 | 0.00% |
| Group Purchase Supplies | 4,148.15 | 5,000.00 | 5,000.00 | 0.00 | 0.00% |
| Total Member Library Purchases | 139,150.60 | 132,000.00 | 132,000.00 | 0.00 | 0.00% |
| Rotating Collections | |||||
| ABC | 6,718.79 | 6,500.00 | 5,985.00 | -515.00 | -7.92% |
| Large Print | 3,549.38 | 10,000.00 | 3,420.00 | -6,580.00 | -65.80% |
| Total Rotating Collections | 10,268.17 | 16,500.00 | 9,405.00 | -7,095.00 | -43.00% |
| 5th WALS Posotion = 23,355 *included above | |||||
| Field Services Libr = 25,790 * included above, Full Year DELETED 9/9/02 | |||||
| Added Page = 4,660 * included above | |||||
| 2005 Budget Index | Narrative | WLS Budget Summary | WLS Budget Revenues | WLS Budget Expenditures |
| WALS Budget | WCTS Budget Summary | WCTS Budget Revenue | WCTS Budget Expenditures |