Library Budget

Stone Ridge Library Budget 2019

RECEIPTS YTD 2019 Budget YTD % of
Budget
Alberta Davis Fund 0 8000 0.0%
Fundraising/contrib 0 2000 0.0%
Membership Dues 0 400 0.0%
Fair (Net Income) 0 14000 0.0%
Fines 0 10000 0.0%
Sales 0 4000 0.0%
SRL Foundation 0 7300 0.0%
Grants & Cont 0 1500 0.0%
Int & Div 0 34 0.0%
Special Dist Funding 0 269868 0.0%
Rochester Funding 0 12500 0.0%
TOTAL RECEIPTS 0 329602 0.0%
EXPENSES
Print Media (books & mags, news) 0 12000 0.0%
Non Print (CDs & DVDs) 0 5000 0.0%
Kids Media (books, CDs & DVDs) 0 4000 0.0%
Kids Program 0 4000 0.0%
Other Program (adults) 0 2000 0.0%
Newsltr & Membshp 0 1200 0.0%
Utilities 0 18000 0.0%
Telephone 0 3000 0.0%
Insurance 0 11900 0.0%
Repairs & Hrdwr 0 6500 0.0%
Lawns, Snow 0 5000 0.0%
Maint, San, Sec 0 6500 0.0%
Accountant 0 14124 0.0%
Genl Off, Postage 0 2000 0.0%
MHLS Exp (new line) 0 8500 0.0%
Computer Expense 0 4000 0.0%
Library Supplies 0 3000 0.0%
Office Supplies 0 2000 0.0%
Wages & Pay Tax 0 206878 0.0%
Cleaning 10000 0.0%
TOTAL EXPENSES 0 329602 0.0%
Net Income 0 0 #DIV/0!

 

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