| FY 2002 Actual | Central library | Brightwood | East Springfield | Forest Park | Indian Orchard | Liberty | Mason Sqaure | Pine Point | Sixteen Acres | East Forest Park | Totals for CL & Branches after Allocations |
| Total | Total | Total | Total | Total | Total | Total | Total | Total | Total | ||
| Unit Code | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | |
| 8411 Oil | $ 1,020.00 | $53 | $1,432 | $ 3,013.00 | $40 | $ 1,838.00 | $66 | 49 | $49 | $ 36.00 | $ 7,596.00 |
| 8421 Electricity | $ 42,419.00 | $338 | $2,720.00 | $ 4,191.00 | $7,845 | $ 2,349.00 | $ 11,691.00 | $ 16,177.00 | $ 15,041.00 | $ 6,896.00 | $ 109,667.00 |
| 8431 Gas | $ 20,394.00 | 50 | $22 | $ 39.00 | $6,348 | $ 306.00 | $ 5,405.00 | $ 8,052.00 | $ 7,956.00 | $ 3,170.00 | $ 51,742.00 |
| 8441 Water & Sewer | $ 950.00 | $49 | $21 | $ 38.00 | $37 | $ 23.00 | $ 61.00 | $ 46.00 | $ 46.00 | $ 33.00 | $ 1,304.00 |
| 8451 Deregulation Electricity | $ (19,599.00) | ($1,012) | ($433) | $ (783.00) | ($767) | $ (471.00) | $ (1,267.00) | $ (939.00) | $ (950.00) | $ (686.00) | $ (26,907.00) |
| Total Occupancy | $ 122,844.00 | $ 2,780.00 | $ 8,887.00 | $ 17,909.00 | $ 22,696.00 | $ 9,086.00 | $ 34,384.00 | $ 40,091.00 | $ 35,797.00 | $ 48,483.00 | $ 342,957.00 |
| 9017 Support Staff Travei | $ 3,864.00 | $ 101.00 | $ 27.00 | $ 202.00 | $60 | $ 29.00 | $ 269.00 | $ 155.00 | $ 445.00 | $ 103.00 | $ 5,255.00 |
| 9012 Administrative | $ 5,399.00 | $ 579.00 | $ 248.00 | $ 447.00 | $438 | $ 269.00 | $ 725.00 | $ 537.00 | $ 543.00 | $ 392.00 | $ 9,577.00 |
| 9111 Legal Fees | $ 14,163.00 | $ 731.00 | $ 313.00 | $ 566.00 | $554 | $ 340.00 | $ 916.00 | $ 679.00 | $ 686.00 | $ 496.00 | $ 19,444.00 |
| 9121 Accounting | $ 14,365.00 | $ 742.00 | $ 318.00 | $ 574.00 | $562 | $ 345.00 | $ 929.00 | $ 688.00 | $ 696.00 | $ 503.00 | $ 19,722.00 |
| 9131 Insurance | $ 3,380.00 | $ 174.00 | $ 75.00 | $ 135.00 | $132 | $ 81.00 | $ 219.00 | $ 162.00 | $ 164.00 | $ 118.00 | $ 4,640.00 |
| 9141 Computerized Services | $ 14,098.00 | $ 728.00 | $ 312.00 | $ 563.00 | $552 | $ 339.00 | $ 912.00 | $ 675.00 | $ 683.00 | $ 494.00 | $ 19,356.00 |
| 9151 Consultant Fees | $ 25,028.00 | $ 1,857.00 | $ 795.00 | $ 1,436.00 | $1,407 | $ 864.00 | $ 2,325.00 | $ 1,723.00 | $ 1,743.00 | $ 1,258.00 | $ 38,436.00 |
| 9152 Design Fees | $ 3,712.00 | $ 192.00 | $ 82.00 | $ 148.00 | $145 | $ 89.00 | $ 240.00 | $ 178.00 | $ 180.00 | $ 130.00 | $ 5,096.00 |
| 9161 Advertising | $ 6,748.00 | $ 348.00 | $ 149.00 | $ 270.00 | $264 | $ 162.00 | $ 436.00 | $ 323.00 | $ 327.00 | $ 236.00 | $ 9,263.00 |
| 9162 Promotional Expenses | $ 5,153.00 | $ 271.00 | $ 116.00 | $ 210.00 | $205 | $ 126.00 | $ 339.00 | $ 251.00 | $ 254.00 | $ 184.00 | $ 7,109.00 |
| 9165 Photographic Services | $ 512.00 | $ 26.00 | $ 11.00 | $ 20.00 | $20 | $ 12.00 | $ 33.00 | $ 25.00 | $ 25.00 | $ 18.00 | $ 702.00 |
| 9171 Printing | $ 15,910.00 | $ 856.00 | $ 367.00 | $ 663.00 | $649 | $ 398.00 | $ 1,622.00 | $ 795.00 | $ 804.00 | $ 581.00 | $ 22,645.00 |
| 9172 Stationary | $ 893.00 | $ 46.00 | $ 20.00 | $ 36.00 | 35 | $ 21.00 | $ 58.00 | $ 43.00 | $ 43.00 | $ 31.00 | $ 1,226.00 |
| 9217 Equipment Purchase | $ 23,184.00 | $ 1,231.00 | $ 527.00 | $ 1,256.00 | $2,786 | $ 573.00 | $ 18,055.00 | $ 2,464.00 | $ 1,524.00 | $ 1,034.00 | $ 52,634.00 |
| 9227Equipment Repair/Upkeep | $ 34,172.00 | $ 2,074.00 | $ 983.00 | $ 1,605.00 | 1717 | $ 1,247.00 | $ 2,695.00 | $ 2,229.00 | $ 2,052.00 | $ 1,406.00 | $ 50,180.00 |
| 9231 Equipment Rental | $ 6,987.00 | $ 361.00 | $ 154.00 | $ 279.00 | $273 | $ 168.00 | $ 452.00 | $ 335.00 | $ 428.00 | $ 245.00 | $ 9,682.00 |
| 9321 Course, Seminars, Fees | $ 2,156.00 | $ 196.00 | $ 84.00 | $ 197.00 | 149 | $ 91.00 | $ 593.00 | $ 232.00 | $ 184.00 | $ 133.00 | $ 4,015.00 |
| 9322 Interest & Penalties | $ 117.00 | $ 6.00 | $ 3.00 | $ 5.00 | 5 | $ 3.00 | $ 8.00 | $ 6.00 | $ 6.00 | $ 4.00 | $ 163.00 |
| 9323 Memberships | $ 3,582.00 | $ 339.00 | $ 145.00 | $ 262.00 | 257 | $ 158.00 | $ 424.00 | $ 314.00 | $ 318.00 | $ 229.00 | $ 6,028.00 |
| 9324 Recruitment | $ 29.00 | $ 1.00 | $ 1.00 | $ 1.00 | 1 | $ 1.00 | $ 2.00 | $ 1.00 | $ 1.00 | $ 1.00 | $ 39.00 |
| 9325 Bank Fees | $ 6,454.00 | $ 333.00 | $ 143.00 | $ 258.00 | 253 | $ 155.00 | $ 417.00 | $ 309.00 | $ 313.00 | $ 226.00 | $ 8,861.00 |
| 9329 Licenses & Permits | $ 334.00 | $ 17.00 | $ 7.00 | $ 13.00 | 13 | $ 8.00 | $ 22.00 | $ 16.00 | $ 16.00 | $ 12.00 | $ 458.00 |
| 9331 Refunds | $ 1,623.00 | $ 3.00 | $ 28.00 | $ 2.00 | 2 | $ 1.00 | $ 3.00 | $ 14.00 | $ 3.00 | $ 8.00 | $ 1,687.00 |
| 9332 Telephone | $ 6,537.00 | $ 386.00 | $ 165.00 | $ 1,046.00 | 531 | $ 179.00 | $ 879.00 | $ 1,212.00 | $ 361.00 | $ 261.00 | $ 11,557.00 |
| 9333 Other | $ 2,044.00 | $ 106.00 | $ 45.00 | $ 1,493.00 | 80 | $ 49.00 | $ 132.00 | $ 98.00 | $ 99.00 | $ 72.00 | $ 4,218.00 |
| 9411 Office Supplies | $ 9,927.00 | $ 1,269.00 | $ 901.00 | $ 296.00 | 1078 | $ 1,130.00 | $ 3,753.00 | $ 1,426.00 | $ 2,010.00 | $ 1,289.00 | $ 23,079.00 |
| 9412 Duplicating Supplies | $ 1,849.00 | $ 107.00 | $ 42.00 | $ 77.00 | 173 | $ 46.00 | $ 168.00 | $ 237.00 | $ 159.00 | $ 133.00 | $ 2,991.00 |
| 9421 Postage & Mailing | $ 8,179.00 | $ 443.00 | $ 193.00 | $ 343.00 | 336 | $ 206.00 | $ 555.00 | $ 411.00 | $ 416.00 | $ 300.00 | $ 11,382.00 |
| 9431 Books - Office Use Only | $ 363.00 | $ 27.00 | $ 12.00 | $ 21.00 | 20 | $ 13.00 | $ 34.00 | $ 25.00 | $ 25.00 | $ 18.00 | $ 558.00 |
| 9141 Periodicals | $ 983.00 | $ 72.00 | $ 31.00 | $ 56.00 | 55 | $ 34.00 | $ 91.00 | $ 67.00 | $ 68.00 | $ 49.00 | $ 1,506.00 |
| Total Adminstrative | $ 221,744.00 | $ 13,621.00 | $ 6,295.00 | 12480 0 | 12753 | $ 7,138.00 | $ 37,305.00 | $ 15,630.00 | $ 14,576.00 | $ 9,964.00 | $ 351,507.00 |
| Expense -Totals | $ 3,398,388.00 | $ 445,908.00 | $ 210,141.00 | $ 366,947.00 | $ 352,967.00 | $ 226,127.00 | $481,521.00 | $ 429,467.00 | $ 452,134.00 | $ 325,792.00 | $ 6,689,383.00 |