| Ingram Library Collections Budget FY04-FY07 (Books, Serials, Standing Orders, Electronic Licenses)
|
| Fund |
FY '04 |
|
FY '05 |
|
FY '06 |
|
FY '07 |
|
FY '07 Revised |
 Download
|
| |
|
|
| Periodicals |
|
|
| |
|
|
| Subscriptions |
$257,000 |
|
$292,980 |
|
$301,629 |
|
$347,776 |
|
243,443 |
|
| |
|
|
| Microfilm |
34,495 |
|
36,241 |
|
37,053 |
|
37,053 |
|
37,053 |
|
| |
|
|
| Service Charge |
9660 |
|
9660 |
|
9,660 |
|
0 |
|
0 |
|
| |
|
|
| Books |
|
|
| |
|
|
| Standing Orders |
61,800 |
|
50,000 |
|
49,000 |
|
$53,900 |
|
36,750 |
|
| |
|
|
| Approvals |
61,800 |
|
60,000 |
|
60,000 |
|
63,000 |
|
45,000 |
|
| |
|
|
| Reference |
16,480 |
|
16,500 |
|
16,500 |
|
16,500 |
|
12,375 |
|
| |
|
|
| Replacements |
1545 |
|
6360 |
|
6,360 |
|
6,360 |
|
4,770 |
|
| |
|
|
| Department Allocations |
127,823 |
|
127,823 |
|
124,300 |
|
124,300 |
|
124,300 |
|
| |
|
|
| Library Liaison |
33,259 |
|
33,259 |
|
33,890 |
|
33,890 |
|
23,723 |
|
| |
|
|
| Library (General) |
10,300 |
|
10,300 |
|
13,823 |
|
10,300 |
|
7,210 |
|
| |
|
|
| Licenses |
|
|
| |
|
|
| Library Paid |
114,015 |
|
$212,381 |
|
$253,698 |
|
279,068 |
|
190,274 |
|
| |
|
|
| ITS Paid |
[56,390]* |
|
|
|
| |
|
|
| Other |
|
|
| |
|
|
| Binding |
9223 |
|
9223 |
|
12,223 |
|
12,223 |
|
12,223 |
|
| |
|
|
| Book shipping/handling |
1500 |
|
1500 |
|
1,500 |
|
1,500 |
|
1,125 |
|
| |
|
|
| Cataloging (SOLINET) |
32,100 |
3% |
33,063 |
|
33,063 |
|
35,000 |
|
33,063 |
(Sub Pricing) |
| |
|
|
| ILL Service (SOLINET) |
17,000 |
3% |
17,510 |
|
17,510 |
|
17,510 |
|
20,000** |
(Sub Pricing) |
| |
|
|
| TOTAL Collection Development Funding |
$788,000 |
|
$916,800 |
|
$970,209 |
|
$1,038,380 |
|
$791,309 |
|
| |
|
|
| (Minus the $89,000)=$699,000 |
Minus $50,000=$866,800 |
**Sub Pricing + ILLIAD ($18,298) |
| |
ILLIAD Fixed Fee + IFM Debit-Credits+Increase in doc. Costs. |
FY '07 © = Funds needed to maintain FY 06 level of collection development
FY '07 Revised È = Funds available for FY 07 collection development
FY07 funds included Euipment/books funds reflected in UWG budget, PAC EOY allocation, VPAA EOY allocation, Library EOY lapsed salary allocation |
|
