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Other Budgets <br />■ Special Revenue <br />REVENUES: <br />Property Tax <br />User Fees <br />Other <br />Transfers In <br />Fund Balance Reserves <br />TOTAL REVENUES <br />EXPENDITURES: <br />Personal Services <br />Supplies <br />Service Charges <br />Capital <br />TOTAL EXPENDITURES <br />NET CHANGE <br />LIBRARY <br />$ 75,000 <br />5,000 <br />28,000 <br />10,000 <br />118,000 <br />6,000 <br />102,000 <br />10,000 <br />118,000 <br />FTCENTER <br />1,576,000 <br />4,000 <br />100,350 <br />1,680,350 <br />917,800 <br />102,850 <br />457,700 <br />202,000 <br />1,680,350 <br />