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2017 BUDGET DETAIL SHEET <br /> Dept: Library <br /> Acct. ExplanationlDetail of Supplies or Services 2017 BUDGET <br /> No. —[)—e—ta-1 I—T Total <br /> PERSONAL SERVICES <br /> 4103 Part Time Pay-Libra y,Board minute taking 500 <br /> TOTAL PERSONAL SERVICES 500 <br /> SUPPLIES <br /> 4201 Office Supplies 100 <br /> Office supplies-paper,envelopes,poster board,etc. 100 <br /> 4219 Operating Supplies 9.650 <br /> Cleaning sugglies 5,000 <br /> BtAdinamaint,suppfies 2,500 <br /> Replace shrubs and wcodcKes 1,100 <br /> Flags 250 <br /> Landscape plant replacement 800 <br /> TOTAL SUPPLIES 9,750 <br /> OTHER SERVICES&CHARGES <br /> 4321 Telephone 11100 <br /> Phone line 1,100 <br /> 4331 ConferencesiSchiools 650 <br /> MN Library Assn Conference-9 650' <br /> 4359 Publishing . 1"500 <br /> Advertising 1,500 <br /> 4361 Insurance 2,150 <br /> Property/liability insurance 2,150 <br /> 4389 Utilities 29,450 <br /> Water 500 <br /> Garbage 600 <br /> Donated electric 28,350 <br /> 4401 Building Repair&Mai�nt 16,060 <br /> Security system rnonitohng 1,000 <br /> Heating/cooling system 4,000 <br /> Building maint.-fire extin2,yishers,doors,pest control,etc. 2,500 <br /> Tree replacement 2,000 <br /> Lawn maintenance 31500 <br /> Misc.repairs and EtEla.cernents 2,500 <br /> Prairie grass management 550 <br /> 4404 Equipment Repair&Maint 250 <br /> Reader/printer 250 <br /> 4405 Cleaning Services <br /> Cleaning contract 15,000 <br /> 4409 Contractual Services <br /> Library programs 11,000 <br /> 4433 Dues/Subscriptions 10 <br /> MN Library Assn 100 <br /> TOTAL OTHER SERVICES&CHARGES 77,250 <br /> CAPITAL OUTLAY <br /> 4560 Equipment <br /> Parking iot imerovernents 10,000 <br /> TOTAL CAPITAL OUTLAY 10,000 <br /> TOTAL LIBRARY 97,500 <br />