This is not the official budget document.

Budget Summary FY2013

Board of Library Commissioners
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Board of Library Commissioners 120 132 151 129 140
Talking Book Program Watertown 2,241 2,241 2,241 2,241 2,400
Library Technology and Automated Resource - Sharing Networks 875 359 359 359 359
3,236 2,732 2,752 2,729 2,899