ACRL

ACRL College & Research Libraries News

College & Research Libraries News

ACRL 1982/83 Budget

ACRL Summary Budget
1981/82 Budgeted 1981/82 Actual 1982/83 Budgeted
Revenue $1,580.1)74 $1,476,697** $1,390,186
Expense 1,579.490 1.282.734 1.429.912
Net Income 584 193.963 (39.726)
Amount carried forward* 114,746 172.994 241,317
Balance $115,330 $366,957* * $201,591 ***
* Estimates provided by the ALAController. **Includes $98,600 in deferred liabilities ***Includes $76,023 in deferred liabilities, plus the $98,600 from the previous year. Note:Figures in parentheses are negative amounts.

At the direction of the Executive Committee, the budget for 1982/83 is being presented with the Choice budget included in the overall ACRL budget instead of being presented separately as in previous years. This more accurately reflects ACRL’s fiscal responsibilities and liabilities.

A general overview of the 1982/83 budget is shown in pie-chart form on page 9. Subsequent articles in C&RL News will discuss each of the program areas in more detail.

A table showing specific dollar amounts is provided on the following page for your interest. The base dollar amounts for revenues and expenses include funds approved by the Board in previous years for projects extending over more than one fiscal year. The figures are therefore slightly higher than those indicated in the summary table above.

Highlights of the 1982/83 budget include the funding of a statistics project to collect data on non-ARL university libraries, the continuation of the bibliographic instruction liaison project, the funding of a task force to explore the usefulness, feasibility, and format for a third edition of Books for College Libraries, and increased support for chapters and sections.

REVENUES
Activity
Budgeted 1981/82
Budgeted 1982/83
% of 1982/83
Choice $810,580 $935,999 63.2%
Membership dues 192,500 193,400 13.0
Minneapolis Conference 189,690 — —
C&RL 108,078 110,225 7.4
C&RL News 64,023 74,709 5.0
NEH Project 64,549 62,423 4.2
Continuing Education 44,600 40,500 2.7
Preconferences 58,075 39,670 2.7
Publications 7,500 18,600 1.3
Job Listing Services 8,100 5,850 .4
Other 1,600 800 .1
TOTAL $1,549,295 $1,482,176 100.0%
EXPENSES
Activity Budgeted
1981/82 Budgeted
1982/83 % of 1982/83
Choice $810,570 $898,250 61.5%
C&RL News 91,511 104,199 7.1
C&RL 85,683 94,245 6.5
NEH Project 64,549 62,423 4.3
Continuing Education 44,889 49,549 3.4
National Conference (Minneapolis) 189,690 — —
National Conference (Seattle) 20,622 36,064 2.5
Sections 23,225 26,730 1.8
RBMS Postconference 18,250 26,627 1.8
Committees 26,452 25,773 1.7
Chapters 18,516 25,073 1.7
Bibliographic Instruction Project 18,645 21,621 1.5
Publications 25,436 21,445 1.5
Member Services 20,294 16,901 1.2
Advisory 13,056 16,670 1.1
BIS Postconference 26,250 13,650 .9
Books for College Libraries3d — 7,079 .5
Statistics Project — 6,827 .5
Job Listing Services 9,939 5,586 .4
Discussion Groups 3,146 1,134 .1
ACRL 100 Project 1,681 518 —
CJCLS Preconference 13,575 — —
TOTAL $1,525,979 $1,460,364 100.0%
Copyright © American Library Association

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