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CITY OF PEQUOT LAKES <br /> 2007 PRELIMINARY BUDGET REPORT <br /> LIBRARY FUND <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> RECEIPTS BUDGET BUDGET OF NOTES <br /> Miscellaneous Revenues $ 7,100.00 $ 6,000.00 $ (1,100.00) fundraisers, library cards, copies <br /> Interest Earnings $ - $ 1,800.00 1 $ 1,800.00 <br /> Book Sales $ 400.00 $ 1,500.00 $ 1,100.00 <br /> Donations $ 9,200.00 $ 10,000.00 $ 800.00 Olson$5,000, others$5,000 <br /> TOTAL RECEIPTS $ 16,700.00 $ 19,300.00 $ 2,600.00 <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> Library <br /> Wages $ 4,430.00 $ - $ 4,430.00) <br /> City Share-FICA $ 300.00 $ - $ 300.00 <br /> City Share-MEDICARE $ 70.00 $ - $ (70.00 <br /> Office Supplies $ 4,200.00 $ 2,100.00 $ (2,100.00) <br /> Sales& Use Tax $ 100.00 $ 100.00 $ - <br /> Telephone $ 600.00 $ 600.00 $ - <br /> Insurance $ 800.00 $ 800.00 $ - <br /> Electricity $ 600.00 $ 700.00 $ 100.00 <br /> Heating $ 700.00 $ 800.00 $ 100.00 <br /> Repair/Maint/Services $ 300.00 $ 300.00 $ - <br /> Miscellaneous $ 1,600.00 $ 2,600.00 $ 1,000.00 <br /> Books $ 3,000.00 $ 5,000.00 $ 2,000.00 <br /> Purchase of Investments $ - $ 6,300.00 $ 6,300.00 <br /> TOTAL DISBURSEMENTS $ 16,700.00 $ 19,300.00 $ 2,600.00 <br /> MAJOR BUDGET INCREASES FOR 2007 <br /> Books-$2,000 <br /> Purchase of Investments-$6,300 <br /> Page 11 <br />