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! |