EXPENDITURES

5. A. LRC Collection development budget:

1. Audiovisuals_____

2. Computer software_____

3. Other computer applications (productivity tools such as spreadsheets, word processing packages, etc.) ____

B. If there is no formal LRC collection development budget, the average amount spent on software per year over the past 3 years:

1. Audiovisuals__________

2. Computer software__________

3. Other computer applications (productivity tools such as spreadsheets, word processing packages)_________