{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Library"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Library","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Library Budget"]
[]
["Category","Account",2011,2012,2013,2014]
["Revenue"]
[null,"Federal Funding",120560,126587.99425125122]
[null,"Real Estate Tax",95000,99749.995470046997]
[null,"Local Fundraising",27800,29189.9986743927]
[null,"Fees",3687,3871.3498241901398]
[null,"Total:",{"$f":"SUM(C5:C8)","v":247047},259399.33821988106]
["Personnel"]
[null,"Librarian",45000,47249.997854232788]
[null,"Other Professionals",25000,26249.998807907104]
[null,"Clerical Staff",15000,15749.999284744263]
[null,"Custodians",10500,11024.999499320984]
[null,"Benefits",12340,12956.999411582947]
[null,"Total:",{"$f":"SUM(C11:C15)","v":107840},113231.99485778809]
["Expenses"]
[null,"Books",50500,53024.997591972351]
[null,"Periodicals",37805,39695.248197317123]
[null,"Audio/Video",29658,31140.898585796356]
[null,"Insurance",3525,3701.2498319149017]
[null,"Utilities",5988,6287.3997144699097]
[null,"Maintenance",7500,7874.9996423721313]
[null,"Supplies",2965,3113.2498586177826]
[null,"Total:",{"$f":"SUM(C18:C24)","v":137941},144838.04342246056]
[]
[null,"Net Budget:",{"$f":"C9-C16-C25","v":1266},1329.2999396324158]