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2021-12-07 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 DECEMBER 2021
Page 39 of 54
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 DECEMBER 2021
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Financial Summary
Expenses
Total 2021/22 library budget = $3,843,835
Library Expenses YOY
6,000,000
5,000,000
4,000,000 ; :
3,000,000
2,000,000
1,000,000 -
0
FY18/19 FY19/20 FY20/21
@ Employee Benefits @ Finance Costs
m Materials & Services @ Deprecition & Amortization
@ Other Expenses @ internal Charges
Library Expenses by Cost Centre
1,400,00n
1,200,000
1,000,000
800,000
606,000
400,000
~ i
D eu
2501-Noosav@ie 2502-Cooroy 2303-Moabile 25:2--ibray 2705-Libray 2706-Lib-ary
Library Library Liorary Management Colicctions Program and
Sevic=
eFYi8/19 @ FY19/20 mFY20/21
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