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Other Budgets <br />■ Special Revenue <br />LIBRARY <br />FTCENTER <br />REVENUES: <br />Property Tax <br />$75,950 <br />$ - <br />User Fees <br />- <br />1,543,200 <br />Other <br />7,000 <br />5,000 <br />Transfers In <br />28,000 <br />- <br />TOTAL REVENUES <br />110,950 <br />1,548,200 <br />EXPENDITURES: <br />Personal Services <br />- <br />851,900 <br />Supplies <br />12,000 <br />55,500 <br />Service Charges <br />98,950 <br />374,700 <br />Capital <br />10,000 <br />20,000 <br />Transfers Out <br />- <br />140,000 <br />TOTAL EXPENDITURES <br />120,950 <br />1,442,100 <br />NET CHANGE <br />($10,000) <br />$106,100 <br />