Resources: Budget % of Budget
Books $1,079,891.40 24%
Serials $416,072.76 9%
Electronic Resources $2,690,915.92 61%
Administrative Costs: 5%
Binding $18,000.00
Processing $19,000.00
Shipping $19,000.00
Service Charges $87,200.00
Taxes $96,000.00
Total Acquisitions Budget $4,426,080.08 100%