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LIBRARY
<br />
<br />REVENUE ANALYSIS
<br />
<br /> 1995 1996 1997 1998
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />GENERAL PROPERTY TAX
<br />INTERGOVERNMENTAL REVENUES
<br />OTHER REVENUES
<br /> TOTAL
<br />
<br />$39,416 $41,145 $45,629 $46,764
<br />10,973 9,490 9,321 8,186
<br />45,200 59,940 0 0
<br />$95,589 $110,575 $54,950 $54,950
<br />
<br />GENERAL PROPERTY TAX
<br />Ad Valorem Tax
<br />
<br />INTERGOVERNMENTALREVENUES
<br />HACA
<br />
<br />$46,764 $46,764
<br />
<br />8,186 8,186
<br /> $54,95O
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> 1995 1996 1997 1998
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br /> TOTAL
<br />
<br />$3,550 $3,800 $4,250 $4,600
<br />2,650 1,751 3,500 2,400
<br />32,203 35,127 33,850 34,400
<br />34,894 41,719 2,350 2,550
<br />10,000 11,000 11,000 11,000
<br />$83,297 $93,397 $54,950 $54,950
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Office Supplies
<br />Operating Supplies
<br />Repair & Maintenance Supplies
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Programming
<br />Cleaning
<br />Utilities
<br />Postage
<br />Printing & Publishing
<br />Repair & Maintenance .
<br />Insurance
<br />Conferences & Schools
<br />Dues & Subscriptions
<br />
<br />CAPITAL OUTLAY
<br />
<br />Sealcoat Parking Lot
<br />
<br />TRANSFERS OUT
<br />
<br />Building Debt
<br />
<br />...................................... $3,450
<br />
<br />...................................... 200
<br />...................................... 1,400
<br />
<br />...................................... 5,500
<br />...................................... 11,100
<br />...................................... 6,000
<br />
<br />...................................... 800
<br />...................................... 5,500
<br />...................................... 4,500
<br />...................................... 750
<br />...................................... 200
<br />
<br />2,550
<br />
<br />11,000
<br />
<br />$4,600
<br />
<br />2,400
<br />
<br />34,400
<br />
<br />2,550
<br />
<br />11,000
<br />
<br />$54,950
<br />
<br />
<br />
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