Library & Information Services Budget summary 2007/08

Date of issue: 30.09.2008. Period 12 End Year

Year-End Balance (£)

20,197

Expenditure/Income Codes

2007/08

2007/08

2007/08

Budget Allocation

Budget Actual Exp/Inc

Budget Variance

Expenditure

16026 Salaries & Wages

1,108,493

1,053,046

55,447

16024 Running Costs

97,720

155,555

-57,835

Books - printed and electronic

260,000

323,198

-63,198

Standing Orders

20,000

19,735

265

Databases - Electronic

150,600

161,515

-10,915

Inter-Library Loans

7,000

6,585

-415

Journals - Print and electronic

670,000

597,017

72,983

16016 Total Library Information Resources

1,107,600

1,108,050

-450

16003 Binding & Processing

7,000

3,753

3,247

16002 Bibliographic Records

4,740

4,186

554

16019 Mediated Online Searches

50

43

7

16017 Library Systems

86,450

90,860

-4,410

16022 Photocopying Services

47,890

49,116

-1,226

16008 Counter Services

450

373

77

16010 Information Skills Suite

3,965

2,486

1,479

Expenditure Totals

2,464,358

2,467,468

-3,110

Income

16011 Innovation & Improvement

20,000

15,383

4,617

16022 Photocopying Services

81,000

101,806

-20,806

16008 Counter Services

42,530

53,314

-10,784

16010 Information Skills Suite

10,825

7,159

3,666

Income Totals

154,355

177,662

-23,307

Overall Balances

2,310,003

2,289,806

20,197