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29 TOTAL FTE staff (add lines 27 + 28) 32.48 Professional Salaries County funds 30 Director's salary as of July 1, 2012 $83,344 31 Salary Range of Library Director Position 74,148- 114,455 32 Year of Appointment of Library Director 2009 33 Minimum MLS librarian salary as of July 1, 2012 $41,290 34 Minimum paraprofessional hourly rate - with high school $14.10 Federal Funds diploma 43 35 Minimum paraprofessional hourly rate - with 2 years of $14.10 Other federal funds college 45 36 Minimum paraprofessional hourly rate - with 4 year $14.10 59 degree Other funds (e.g. fines and fees, foundation grants, etc.) Operating Income ( #37 -47) Local Government Funds 37 Municipal funds $0 38 County funds $1,912,889 39 TOTAL Local Income (add lines 37 + 38) $1,912,889 State Funds Total collection expenditures (add lines 51 + 52 + 53) 40 Aid to Public Libraries grant $170,107 41 Other state funding $1,000 42 TOTAL state funds (add lines 40 + 41) $171,107 Federal Funds Operational Balance 43 LSTA grants $20,000 44 Other federal funds $0 45 TOTAL Federal Funds (add lines 43 + 44) $20,000 Other Funds 59 46 Other funds (e.g. fines and fees, foundation grants, etc.) $387,748 47 TOTAL operating income (add lines 39 + 42 + 45 + 46) $2,491,744 Operating Expenditures ( #48 -63) Personnel 48 Salaries and wages $1,354,196 49 Employee benefits $520,923 50 TOTAL personnel expenditures (add lines 48 + 49) $1,875,119 Collection 51 Print materials expenditures $246,729 52 Electronic materials expenditures $53,956 53 Other materials expenditures $20,955 54 Total collection expenditures (add lines 51 + 52 + 53) $321,640 Other 55 Other operating expenditures $172,687 56 TOTAL operating expenditures (add lines 50 + 54 + 55) $2,369,446 Unencumbered Operational Balance 57 Total unencumbered operational balance $72,298 Capital 58 Local capital income $0 59 State capital income $0 1 -4 Attachment number 1 Page 302