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Appendix 5 <br />BUDGET OVERVIEW <br />2016 2017 2018 2019 2020 sources <br />2017-2018 Operating & Capital Budget, p. 85 subPrograi <br />Personnel 1181809 1266268 1433200 1404720 1467690 p.86 <br />Supplies 112284 130229 123930 132,350 122570 2019-2020 Operating & Capitol Budget p. 143, p. 39, p. 141 <br />Services 342458 346732 430060 380420 397130 <br />Capital Outlay 56 126591 21500 0 15000 <br />Total Library Expenditures $1,636,607 $1,869,820 $2,202,190 $1,917,490 $2,002,390 <br />Expenditures Per Resident 50 57 67 57 61 <br />FTE 20.1 20.44 20.68 20.99 21.23 <br />Checkouts and renewals 506035 514961 49400 494570 489629 <br />2400000 <br />2200000 <br />2000000 <br />1800000 <br />1600000 <br />1400000 <br />1200000 <br />1000000 <br />Personnel <br />—*—Total Library <br />Expenditures <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />21.4 <br />21.2 <br />21 <br />20.8 <br />20.6 <br />20.4 <br />20.2 <br />20 <br />19.8 <br />19.6 <br />19.4 <br />FTE <br />2016 2017 2018 2019 2020 <br />—*—FTE <br />