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Dept: Library <br />Acct. Ex <br />lanationlDetail of Su <br />lies or Services 2007 2008 2009 2010 BUDGET 2011 BUDGET <br />No. p <br />pp Actual Actual Actual Detail Total Detail Total <br />4404 Equipment Repair 8 Maint 612 629 1,484 '~..2~tip <br />~ i;'~ 20 <br /> Reader/ rioter 800 800 <br /> Self checkout 1,400 1,400 <br /> Misc. 300 <br /> <br /> <br />4405 Cleaning Services 6,710 20,158 `,-'7#5.150 ~'~~A,t6YS <br /> Cleanin contract Carlson Bld Services 20,150 20,150 <br /> <br />4409 Contractual Services 6,282 7,304 8,423 ;" 1'£,QbO ~'.:~'1,000 <br /> Libra ro rams 11,000 11,000 <br /> Youn Adult Pro rammin <br /> Grand O enin <br /> <br /> <br /> <br />4433 DueslSubscriptions 75 177 165 ,;:.251} <br />~ ~e'`Z50 <br /> MN Libra Assn 250 250 <br /> Misc subscri lions <br /> <br /> <br />4437 Taxes & Licenses <br /> <br /> <br /> <br />4520 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Buildings 31,988 <br /> <br />3,825,924 65,815 86,029 84,250 80,050 <br /> <br />'~` ~` .:''i <br /> <br /> <br />4560 Equipment 17,388 ' `' " <br /> Buildin maint. a ui ment <br /> <br /> <br /> TOTAL CAPITAL OUTLAY <br />TOTAL LIBRARY 3,843,312 <br />3,967,142 <br />73,862 <br />99,072 <br />95,350 <br />..94,650 <br />3/15/2011 <br />