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2006 PROPOSED BUDGET REPORT <br /> LIBRARY FUND <br /> 2005 2005 2006 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> RECEIPTS 6/3012005 BUDGET BUDGET OF NOTES <br /> Miscellaneous Revenues $ 1,165.24 $ 2,800.00 $ 7,100.00 $ 4,300.00 fundraisers($5,200), library cards,copies <br /> Book Sales $ 319.36 $ 1,300.00 $ 400.00 $ 900.00 <br /> Clothin Sales $ 15.00 $ 500.00 $ - 1 $ 500.00 <br /> Donations $ 2,791.65 $ 8,600.00 $ 9,200.00 1 $ 600.00 1$5,000 Olson, $4,200 others <br /> Friends of the Libra $ 628.79 $ 1,200.00 $ - 1 $ 1,200.00 <br /> TOTAL RECEIPTS $ 41 $ 14,400.00 1 $ 16,700.00 1 $ 2,300.00 <br /> 2005 2005 2006 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> DISBURSEMENTS 6/30/2005 BUDGET BUDGET OF NOTES <br /> Library <br /> Wages $ 4,430.00 $ 4,430.00 librarian <br /> City Share-FICA $ 300.00 $ 300.00 <br /> City Share-MEDICARE $ 70.00 $ 70.00 <br /> Office Supplies $ 2,065.32 $ 2,200.00 $ 4,200.00 $ 2,000.00 <br /> Sales&Use Tax $ 31.36 $ - $ 100.00 $ 100.00 <br /> Telephone $ 340.07 $ 1,900.00 $ 600.00 $ 1,300.00 <br /> Insurance $ 189.00 $ 800.00 $ 800.00 $ - <br /> Electricity $ 297.66 $ 5,200.00 $ 600.00 $ 4,600.00 <br /> Heating $ 309.06 $ - $ 700.00 $ 700.00 <br /> Re air/Maint/Services $ 59.70 $ 300.00 $ 300.00 $ - <br /> Miscellaneous $ 894.87 1 $ 11000.00 1 $ 1,600.00 $ 600.00 software support <br /> Books $ 1,133.13 1 $ 3,000.001 $ 3,000.00 1 $ - <br /> TOTAL DISBURSEMENTS $ 5,320.17 1 $ 14,400.00 1 $ 16,700.00 1 $ 2,300.00 <br /> MAJOR BUDGET INCREASES FOR 2006 <br /> Wages-$4,430(librarian) <br /> P?n)1 \ <br />