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Other Budgets Special Revenue Funds– <br />LIBRARYFTCENTER <br />REVENUES: <br />Property Tax$ 79,000 $ - <br />User Fees - 1,894,000 <br />Other 5,000 2,000 <br />Transfers In 28,000 - <br />Fund Balance Reserves 13,000 - <br /> TOTAL REVENUES 125,000 1,896,000 <br />EXPENDITURES: <br />Personal Services - 900,650 <br />Supplies 8,000 159,800 <br />Service Charges 104,000 661,300 <br />Capital 13,000 120,400 <br /> TOTAL EXPENDITURES 125,000 1,842,150 <br />NET CHANGE$ -$ 53,850 <br />