|
<br /><< "l! r'
<br />
<br />.
<br />
<br />GENERAL PROPERTY TAX
<br />INTERGOVERNMENTAL REVENUES
<br />OTHER REVENUES
<br />TOTAL
<br />
<br />LIBRARY
<br />
<br />REVENUE ANALYSIS
<br />
<br />1997
<br />ACTUAL
<br />$45,141
<br />9,352
<br />42,900
<br />$97,393
<br />
<br />1998
<br />ACTUAL
<br />$46,002
<br />8,469
<br />48,711
<br />$103,182
<br />
<br />1999
<br />ADOPTED
<br />$53,600
<br />8,900
<br />o
<br />$62,500
<br />
<br />2000
<br />PROPOSED
<br />$57,950
<br />8,700
<br />o
<br />$66,650
<br />
<br />GENERAL PROPERTY TAX
<br />Ad Valorem Tax
<br />
<br />INTERGOVERNMENTAL REVENUES
<br />HACA
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />1997
<br />ACTUAL
<br />$4,050
<br />3,636
<br />27,513
<br />100,262
<br />11,000
<br />$146,461
<br />
<br />1998
<br />ACTUAL
<br />$4,461
<br />1,531
<br />22,215
<br />39,853
<br />11,000
<br />$79,060
<br />
<br />$57,950
<br />
<br />8,700
<br />
<br />1999
<br />ADOPTED
<br />$15,650
<br />4,950
<br />25,900
<br />5,000
<br />11,000
<br />$62,500
<br />
<br />$57,950
<br />
<br />8,700
<br />$66,650
<br />
<br />2000
<br />PROPOSED
<br />$20,300
<br />5,250
<br />25,100
<br />5,000
<br />11,000
<br />$66,650
<br />
<br />.
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Part Time Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Office Supplies
<br />Operating Supplies
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Postage
<br />Conferences & Schools
<br />Publishing .
<br />Insurance
<br />Utilities
<br />Bldg. Repair/Maint.
<br />Equip. Repair/Maint.
<br />Cleaning Services
<br />Programming
<br />Dues & Subscriptions
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment
<br />
<br />TRANSFERS OUT
<br />
<br />.
<br />
<br />Building Debt
<br />
<br />57
<br />
<br />$13,400
<br />2,950
<br />1,950
<br />2,000
<br />
<br />250
<br />5,000
<br />
<br />50
<br />750
<br />800
<br />3,000
<br />6,000
<br />5,000
<br />800
<br />1,500
<br />7,000
<br />200
<br />
<br />5,000
<br />
<br />11,000
<br />
<br />$20,300
<br />
<br />5,250
<br />
<br />25,100
<br />
<br />5,000
<br />
<br />11,000
<br />$66,650
<br />
|