How much does it cost to run the library service? How is the budget broken down?

The library budget for 2014/5 is £7.238 million and can be summarised as follows:

Staff£5,192,000
Premises£1,273,000
Other direct costs£513,000
Stock resources fund£838,000
Indirect costs£505,000
Income£1,083,000

Indirect costs are accounted for centrally and include ICT hardware, software and connectivity, and logistics.