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<br />GENERAL PROPERTY TAX
<br />INTERGOVERNMENTAL REVENUES
<br />OTHER REVENUES
<br />TOTAL
<br />
<br />LIBRARY
<br />
<br />REVENUE ANALYSIS
<br />
<br />?003
<br />ACTUAL
<br />$ 64,451
<br />4,626
<br />125,455
<br />$ 194,532
<br />
<br />Special Revenue Funds
<br />
<br />2004
<br />ACTUAL
<br />$ 64,411
<br />4,258
<br />112,673
<br />$ 181,342 $
<br />
<br />2005 2006
<br />ADOPTED PROPOSED
<br />$ 69,000 $ 69,000
<br />
<br />110,100
<br />179,1 DO $
<br />
<br />1 DO ,400
<br />169,400
<br />
<br />GENERAL PROPERTY TAX
<br />Ad Valorem Tax
<br />
<br />OTHER REVENUES
<br />Building Rent
<br />Interest Income
<br />Host Fee
<br />
<br />............................................ $ 6.9,000 $ 69,000
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL
<br />
<br />PERSONAL SERVICES
<br />
<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 & School~
<br />Publishing
<br />Insurance
<br />Utilities
<br />Bldg. Repair/Maint.
<br />Equip. Repair/Maint.
<br />Programming
<br />Dues & Subscriptions
<br />
<br />CAPITAL OUTLAY
<br />
<br />Improvement Projects
<br />
<br />TRANSFERS OUT
<br />
<br />Building Debt
<br />
<br />2004
<br />ACTUAL
<br />$ 6,451
<br />9,751
<br />38,695
<br />224,530
<br />29,000 110,033
<br />75,456 $ 389,460 $
<br />
<br />2003
<br />ACTUAL
<br />$ 5,658
<br />2,503
<br />38,295
<br />
<br />$
<br />
<br />5,400
<br />5,000
<br />90,000 100,400
<br />$ 169,400
<br />
<br />2005
<br />ADOPTED
<br />$ 6,450
<br />6,400
<br />49,850
<br />
<br />2006
<br />PROPOSED
<br />$ 14,650
<br />6,400
<br />36,200
<br />
<br />62,700 $
<br />
<br />57,250
<br />
<br />............................................., $
<br />
<br />12,900
<br />1,550
<br />200 $
<br />
<br />14,650
<br />
<br />250
<br />6,150
<br />
<br />6,400 .
<br />
<br />50
<br />1,000
<br />1,100
<br />1,600
<br />9,500
<br />11,250
<br />1 ,400
<br />10,000
<br />300
<br />
<br />36,200
<br />
<br />$ 57,250
<br />
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