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    The document outlines materials spending for fiscal years 2012 and 2013 for a library. In FY12, total spending was $7,197.93 and the budget allocation was $9,300, leaving a surplus of $2,102.07. As of November 2012 in FY13, spending totaled $7,051.02 but the total budget need was $9,241.12, leaving a remaining deficit of $2,190.10 to meet budget needs for the fiscal year. Key materials categories include print fiction and nonfiction, audiobooks, videos, databases, and ebooks.

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    The document outlines materials spending for fiscal years 2012 and 2013 for a library. In FY12, total spending was $7,197.93 and the budget allocation was $9,300, leaving a surplus of $2,102.07. As of November 2012 in FY13, spending totaled $7,051.02 but the total budget need was $9,241.12, leaving a remaining deficit of $2,190.10 to meet budget needs for the fiscal year. Key materials categories include print fiction and nonfiction, audiobooks, videos, databases, and ebooks.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    41 views1 page

    Graph

    Uploaded by

    alexandramoses
    The document outlines materials spending for fiscal years 2012 and 2013 for a library. In FY12, total spending was $7,197.93 and the budget allocation was $9,300, leaving a surplus of $2,102.07. As of November 2012 in FY13, spending totaled $7,051.02 but the total budget need was $9,241.12, leaving a remaining deficit of $2,190.10 to meet budget needs for the fiscal year. Key materials categories include print fiction and nonfiction, audiobooks, videos, databases, and ebooks.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Materials

    FY12 Spending

    FY13 Spending (as of FY13 Budget Need


    11/26/12)

    FY13 Remaining
    Need

    Print: Fiction

    $2,043.36

    $53.26

    $2,043.36

    $1,990.1

    Print: Nonfiction

    $1,287.60

    $997.84

    $997.84

    Print: Magazines/
    newspapers

    $875.63

    $938.46

    $938.46

    Non-print: Audiobooks
    (Playaways & CDs)

    $1,016.10

    $3,907.06

    3,907.06

    Non-print: Videos

    $74.86

    $34.90

    $34.90

    Electronic: Databases

    $869.50

    $869.50

    Electronic: eBooks

    $1,550.39

    Misc: Hosting fees


    (databases & eBooks)

    $350

    $250

    $450

    $200

    Totals:

    $7,197.93

    $7,051.02

    $9,241.12

    $2,190.1

    Budget Allocation

    $9,300.00

    $7906.57

    Allocation vs. Need

    $2102.07 Surplus

    $1,334.55
    Deficit

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