Wednesday, October 22, 2008

Budget for 2008-09

Below are the budgets from the Federal Library Grant.
Non-Fiction:Fiction ratios, as of September 2, 2008, are also noted.

Alta - $7760; 40%NF:60%FIC
Balance: $7187

Bartsch - $8600; %NF:%FIC
Balance: $4027

Citrus - $11,320; 62%NF:38%FIC
Balance: $2882

Conner - $7980; 51%NF:49%FIC
Balance: $7407

Dunlap - $1890; 53%NF:47%FIC
Balance: $1317

Grant - $2865; 41%NF:59%FIC
Balance: $2292

GW - $1715; 31%NF:69%FIC
Balance: $1142

Jeff - $2030; 50%NF:50%FIC
Balance: $1457

Linc - $1700; 54%NF:46%FIC
Balance: $1127

McC - $8600; 39%NF:61%FIC
Balance: $8027

Navel - $8500; 51%NF:49%FIC
Balance: $7615

Reed - $12,280; 61%NF:39%FIC
Balance: $11,707

River - $2375; 50%NF:50%FIC
Balance: $1802

Sher - $2465; 47%NF:53%FIC
Balance: $1892

Wash - $1745; 56%NF:44%FIC
Balance: $666

OCHS - $11,228; 71%NF:29%FIC
Balance: $9086

RHS - $33,362; 57%NF:43%FIC
Balance: $28,088