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2011 BUDGET DETAIL SHEET
<br />Dept: Library
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<br />i 2007 2008 2009 2070 BUDGET 2011 BUDGET
<br />No. p
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<br />ces Actual Actual Actual Detail Total .Detail Total
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<br />4201 SUPPLIES
<br />Office Supplies
<br />186
<br />157
<br />130
<br />~°~ ~ ~'
<br />~
<br />`i' ~6tl0
<br /> Off ce su lies - a er, envelo es, Oster board, etc. 500 500
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<br />4219 Operating Supplies 10,468 7,890 '12,913 ~ 'IO,6U(! '.:[4"100
<br /> Cleanin su lies 5,000 5,000
<br /> Buildin maim. su lies 3,500 3,500
<br /> Seatin -children's room 200
<br /> Si ns -Orono Parkwa
<br /> Re lace trees and shrubs 800 600
<br /> Shelvin -second office 600
<br /> S rinkler s tem - installa0on of additional zones 500 5,000
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<br />4304 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Legal Fees 10,654 8,047
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<br />270 13,043 '11,100 14,600
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<br />4319 Other Professional Services 1,300 .:+ ~.' :; ;,::. ::
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<br />4321 Telephone 306 1,566 1,461 1 450;;' ~~r+~6'11 1,450 ,~ :~: ~,~~{
<br />4322 Postage 29 503= a..:Cf 50
<br />4331 ConferenceslSchools 683 560
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<br /> MN Libra Assn Conference-9 1,500 1,500
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<br />4359 Publishing 461 112 -', #'~0D
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<br /> Advertisin 1,500 1,500
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<br />4361 Insurance 2,455 2,913 2,687 =~ ~!' ga0
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<br /> Pro a /liabili insurance 2,900
<br />4389 Utilities 11,497 26,972 24,127 ~'.-. ~,#0.~. `ii2p ~?tl
<br /> Natural as 300 300
<br /> Water 500 500
<br /> Garba a 600 600
<br /> Donated electric 27,000 27,000
<br /> Sales tax for donated electric 600 600
<br />4401 Buildin Re air & Maint
<br />9 P 8,288 19,274 26,852 tiI??*~ "", ~
<br />+~+i ~...,
<br />' ~"' '"
<br /> Securi s tem monitodn 1,000 1,000
<br /> Heatin /coolin s tem 4,000 4,000
<br /> Buildin maim-fire extin uishers, doors, est control, etc 2,500 2,500
<br /> Fla s 250 250
<br /> Landsra in -woodchi s, etc. 2,000 1,000
<br /> Lawn maintenance 3,500 3,500
<br /> Misc. 700 700
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<br />3/15/2011
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