2005/2006

Resources: Budget % of Budget
Books $650,000.00 21%
Serials $510,833.49 17%
Electronic Resources $1,700,737.47 56%
Audiovisual Material $45,000.00 1%
Maps $4,000.00 .1%
Administrative Costs: 5%
Binding $25,000.00
Processing $16,000.00
Shipping $40,000.00
Service Charges $7,000.00
Taxes $60,000.00
Total Acquisitions Budget $3,058.567.96 100%