Big Country Library System Budget

FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002


FY2010

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Access to Information TOTAL
Personnel $47,014 $33,085 $27,717 $30,034 $137,850
Fringe Benefits $15,154 $10,402 $8,762 $9,317 $43,635
Contractual $4,290 $920 $3,920 $53,746 $6,2876
Supplies $1,000 $500 $500 $0 $2,000
Travel $7,900 $4,200 $500 $500 $13,100
Equipment $4,500 $0 $0 $0 $4,500
Other $1,705 $500 $550 $0 $2,755
TOTAL DIRECT CHARGES $81,563 $49,607 $41,949 $93,597 $266,716
Indirect Charges $33,284 $0 $0 $0 $33,284
TOTALS $114,847 $49,606 $41,949 $93,597 $300,000

Indirect Charge Rate: 18.34% of Salaries & Fringe Benefits

FY2009

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Access to Information TOTAL
Personnel $45,326 $29,291 $26,860 $31,858 $133,335
Fringe Benefits $14,750 $9,139 $8,557 $10,108 $42,554
Contractual $3,753 $875 $4,800 $62,853 $72,281
Supplies $1,000 $1,500 $500 $0 $3,000
Travel $5,500 $4,500 $1,000 $1,000 $12,000
Equipment $0 $0 $0 $0 $0
Other $3,547 $500 $525 $0 $4,572
TOTAL DIRECT CHARGES $73,876 $45,806 $42,242 $105,819 $267,742
Indirect Charges $32,258 $0 $0 $0 $32,258
TOTALS $106,134 $45,806 $42,242 $105,819 $300000

Indirect Charge Rate: 18.34% of Salaries & Fringe Benefits

FY2008

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education LifeLong Learning Project Budget TOTAL
Personnel $62,345 $35,768 $16,972 $9,422 $124,507
Fringe Benefits $20,129 $11,094 $5,283 $3,000 $39,506
Contractual $5,609 $1,375 $4,225 $111,201 $122,410
Supplies $750 $1,649 $250 $0 $2,649
Travel $6,206 $4,000 $750 $500 $11,456
Equipment $0 $0 $0 $0 $0
Other $1,200 $575 $450 $120 $2,345
TOTAL DIRECT CHARGES $96,239 $54,461 $27,930 $124,243 $302,873
Indirect Charges $15,126 $8,594 $4,082 $2,278 $30,080
TOTALS $111,365 $63,055 $32,012 $126,521 $332,953

Indirect Charge Rate: 18.34% of Salaries & Fringe Benefits

FY2007

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Targeted Resources TOTAL
Personnel $58,713 $35,762 $14,389 $9,093 $117,957
Fringe Benefits $18,395 $10,820 $4,372 $2,900 $36,487
Contractual $7,597 $0 $4,000 $0 $11,597
Library Materials $0 $1,000 $0 $93,508 $94,508
Supplies $1,000 $500 $500 $0 $2,000
Travel $5,500 $4,500 $1,000 $0 $11,000
Equipment $0 $0 $0 $0 $0
Other $1,065 $555 $500 $75 $2,195
TOTAL DIRECT CHARGES $92,270 $53,137 $24,761 $105,576 $275,744
Indirect Charges $14,141 $8,543 $3,441 $2,200 $28,325
TOTALS $106,411 $61,680 $28,202 $107,776 $304,069

Indirect Charge Rate: 18.34% of Salaries & Fringe Benefits

FY2006

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Targeted Resources TOTAL
Personnel $67,215 $33,070 $4,715 $7,680 $112,680
Fringe Benefits $19,800 $9,458 $1,426 $2,359 $33,043
Contractual $3,000 $0 $3,500 $0 $6,500
Library Materials $0 $0 $0 $116,782 $116,782
Supplies $1,750 $ $250 $0 $2,000
Travel $4,750 $1,000 $250 $0 $6,000
Equipment $0 $0 $0 $0 $0
Other $1,000 $1,000 $150 $50 $2,200
TOTAL DIRECT CHARGES $97,515 $44,528 $10,291 $126,871 $279,205
Indirect Charges $15,959 $7,800 $1,126 $1,841 $26,726
TOTALS $113,474 $52,328 $11,417 $128,712 $305,931

Indirect Charge Rate: 18.34% of Salaries & Fringe Benefits

FY2005

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EXPENSE CATEGORY Admin CD Cons CE TOTAL
Personnel $75,757 $4,042 $34,247 $5,044 $119,090
Fringe Benefits $21,114 $1,278 $9,393 $1,441 $33,226
Travel $4,750 $0 $1,000 $250 $6,000
Equipment $0 $0 $0 $0 $0
Supplies $2,000 $85,345 $0 $0 $87,345
Contractual $2,800 $0 $0 $4,000 $6,800
Other $1,375 $25 $200 $140 $1,740
TOTAL DIRECT CHARGES $107,796 $90,690 $44,840 $10,875 $254,201
Indirect Charges $32,900 $1,807 $14,821 $2,202 $51,730
TOTALS $140,696 $92,497 $59,661 $13,077 $305,931

Indirect Costs apply the rate (est. 34%) to Salaries + Fringe Benefits

Capitalization Level: $5,000

FY2004

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7/24/2003
EXPENSE CATEGORY Admin CD Cons CE TOTAL
Personnel $71,814 $3,016 $32,744 $4,824 $112,398
Fringe Benefits $20,591 $960 $9,345 $1,411 $32,307
Travel $4,750 $0 $1,000 $250 $6,000
Equipment $0 $0 $0 $0 $0
Supplies $2,912 $62,467 $0 $0 $65,379
Contractual $2,800 $0 $0 $4,000 $6,800
Other $500 $500 $2,450 $50 $3,500
TOTAL DIRECT CHARGES $103,367 $66,943 $45,539 $10,535 $226,384
Indirect Charges $36,546 $1,573 $16,646 $2,466 $57,231
TOTALS $139,913 $68,516 $62,185 $13,001 $283,615

Note: Amounts should be rounded to the nearest dollar.


Indirect Costs apply the rate (est. 39.55%) to Salaries + Fringe Benefits


Application Capitalization Level (certified by signature of Fiscal staff below): $5,000

FY2003

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BUDGET Admin CD Cons CE LSTA Total
Personnel $67,340 $2,860 $26,981 $4,243 $7,871 $109,295
Fringe B. $19,177 $921 $7,603 $1,217 $2,200 $31,118
Travel $4,000 $0 $1,000 $500 $500 $6,000
Equipment $0 $0 $0 $0 $0 $0
Supplies $2,712 $121,820 $0 $200 $0 $124,732
Contract. $2,800 $0 $0 $4,000 $0 $6,800
Other $2,275 $70 $615 $35 $505 $3,500
Direct Tot $98,304 $125,671 $36,199 $10,195 $11,076 $281,445
Indirect $33,698 $1,473 $13,470 $2,127 $3,923 $54,691
TOTAL $132,002 $127,144 $49,669 $12,322 $14,999 $336,136

Indirect Costs apply the rate (est. 38.95%) to Salaries + Fringe Benefits

FY2002

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EXPENSE CATEGORY Admin CD Cons CE LSTA TOTAL
Personnel $65,184 $3,088 $25,715 $4,143 $7,500 $105,630
Fringe Benefits $19,828 $1,038 $7,762 $1,267 $2,241 $32,136
Travel $4,000 $0 $1,000 $500 $500 $6,000
Equipment $0 $0 $0 $0 $0 $0
Supplies $2,712 $134,454 $0 $200 $0 $137,366
Contractual $2,800 $0 $0 $4,000 $0 $6,800
Other $2,275 $70 $615 $35 $505 $3,500
TOTAL DIRECT CHARGES $96,799 $138,650 $35,092 $10,145 $10,746 $291,432
Indirect Charges* $27,586 $1,339 $10,863 $1,755 $3,161 $44,704
TOTALS $124,385 $139,989 $45,955 $11,900 $13,907 $336,136

Indirect Costs apply the rate (est. 32.45%) to Salaries + Fringe Benefits

Texas Library Systems

Page last modified: March 2, 2011