| 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 | 2005 | Difference | % | |||||||
| Actual | Budget | Budget | 04-05 | Difference | |||||||
| Operating Revenue | |||||||||||
| County Contracts | 151,921.00 | 151,924.00 | 151,892.00 | -32.00 | -0.02% | ||||||
| Misc Revenue | 2,781.97 | 5,500.00 | 5,500.00 | 0.00 | 0.00% | ||||||
| Total Operating Revenue | 154,702.97 | 157,424.00 | 157,392.00 | -32.00 | -0.02% | ||||||
| Revenue From Members | |||||||||||
| Member Purchases | 142,992.45 | 132,000.00 | 132,000.00 | 0.00 | 0.00% | ||||||
| Rotating Colllections | 10,421.58 | 9,900.00 | 9,900.00 | 0.00 | 0.00% | ||||||
| Total Operating Revenue | 153,414.03 | 141,900.00 | 141,900.00 | 0.00 | 0.00% | ||||||
| Prior Years Un-Allocated Reserve | 102,358.28 | 101,362.04 | 94,254.16 | -7,107.88 | -7.01% | ||||||
| TOTAL REVENUE | 410,475.28 | 400,686.04 | 393,546.16 | -7,139.88 | -1.78% | ||||||
| 2003 | 2004 | 2005 | Difference | % | |||||||
| Actual | Budget | Budget | 04-05 | Difference | |||||||
| Operating Expenditures | |||||||||||
| Personnel | 126,416.66 | 130,684.69 | 136,372.41 | 5,687.72 | 4.35% | ||||||
| Contractual | 27,341.53 | 21,997.19 | 20,807.42 | -1,189.77 | -5.41% | ||||||
| Administrative Supplies and Expenses | 3,235.78 | 3,850.00 | 3,750.00 | -100.00 | -2.60% | ||||||
| Capital Purchases | 1,534.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | ||||||
| Library Materials | 458.90 | 300.00 | 300.00 | 0.00 | 0.00% | ||||||
| Staff Training Travel and Dues | 707.60 | 1,100.00 | 1,100.00 | 0.00 | 0.00% | ||||||
| Total Operating Expenditures | 159,694.47 | 157,931.88 | 162,329.83 | 4,397.96 | 2.78% | ||||||
| Member Library Expenditures | |||||||||||
| Material & Supply Expenditures | 139,150.60 | 132,000.00 | 132,000.00 | 0.00 | 0.00% | ||||||
| Rotating Collections | 10,268.17 | 16,500.00 | 9,405.00 | -7,095.00 | -43.00% | ||||||
| Total Member Library Expenditures | 149,418.77 | 148,500.00 | 141,405.00 | -7,095.00 | -4.78% | ||||||
| TOTAL EXPENDITURES | 309,113.24 | 306,431.88 | 303,734.83 | -2,697.04 | -0.88% | ||||||
| Un-Allocated Reserve | 101,362.04 | 94,254.16 | 89,811.33 | -4,442.83 | |||||||
| 2005 Budget Index | Narrative | WLS Budget Summary | WLS Budget Revenues | WLS Budget Expenditures |
| WALS Budget | WCTS Budget Summary | WCTS Budget Revenue | WCTS Budget Expenditures |