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2005 PROPOSED BUDGET REPORT <br /> LIBRARY FUND <br /> 2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES <br /> Donations $ - $ - $ 8,600.00 $ 8,600.00 $5,000 Olson, $3,600 Others <br /> Miscellaneous Revenues $ - $ - $ 4,600.00 $ 4,600.00 $500 Library cards, $500 sweatshirt sales, $1,500 tea/basket sale, $1,300 book <br /> sale, $300 bean hole days, $500 craft fair <br /> Friends of Libra $ - $ - $ 1,200.00 $ 1,200.00 <br /> TOTAL RECEIPTS $ - $ - $ 14,400.00 1 $ 14,400.00 <br /> 2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> DISBURSEMENTS 8/912004 BUDGET BUDGET OF NOTES <br /> Library <br /> Office Supplies $ - $ - $ 2,200.00 $ 2,200.00 <br /> Telephone $ - $ - $ 1,900.00 $ 1,900.00 Phone&internet <br /> Insurance $ - $ - $ 800.00 $ 800.00 Contents only <br /> Electricity $ - $ - $ 5,200.00 $ 5,200.00 Electric&heating <br /> Re air/Maint/Services $ - $ - $ 300.00 $ 300.00 Cleaning supplies <br /> Miscellaneous $ - $ - $ 1,000.00 $ 1,000.00 <br /> Books $ - $ - $ 3,000.00 $ 3,000.00 <br /> TOTAL DISBURSEMENTS $ - $ - $ 14,400.00 $ 14,400.00 <br />