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Dept: Library
<br />Acct.
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<br />i 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. xp
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<br />ces gctual Actual Detail Total Detail Total
<br />4401 Building Repair 8 Maint 9,824 8,288 8,100 15,300
<br /> Securit s stem monitorin 500 1,000
<br /> Heatin /coolin s stem 4,000 4,000
<br /> Car et cleanin 500
<br /> Buildin maint -fire extin uishers, doors, est control, etc 2,500 2,500
<br /> Fla s 250 250.
<br /> Floor mat rental &cleanin 350
<br /> Pavers to Lake Orono 2008
<br /> Chan in stations in children's bathrooms 300
<br /> Landsca in u kee 2,000
<br /> Ram to sidewalk b front door 2008
<br /> Lawn maintenance -Wolf 5,250
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<br />4404 Equipment Repair & Maint 563 612 2,200 2.200
<br /> Reader/ rinter 700 800
<br /> Other- rinters, ewriters, etc. 1,500
<br /> Self checkout 1,400
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<br />4409 Contractual Services 7,137 6,282 11,000 11,000
<br /> Libra ro rams 10,000 11,OOu
<br /> Youn Adult Pro rammin 1,000
<br /> Grand O enin
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<br />4433 Dues/Subscriptions 126 75 450 250
<br /> MN Libra Assn 250 250
<br /> Misc subscri lions 200
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<br />4437 Taxes & Licenses 3,020 ,,,_
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<br />4520 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Buildings 499,721
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<br />421,372 154,766
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<br />3,591,367 38,400 36,550
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<br />4560 Equipment 17,388 5,400
<br /> Buildin maint. a ui ment 5,400
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<br />4627 TOTAL CAPITAL OUTLAY
<br />Discount on Bonds Issued 421,372
<br />29,252 3,608,755 5,400
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<br />4730 TRANSFERS OUT
<br />Building Debt
<br />81,188
<br /> TOTAL LIBRARY 966,167 3,864,157 86,350 89,800
<br />7/10/2008
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