Laserfiche WebLink
<br /> <br /> 2005.2006 Budget <br /> Paris Public Library Lone Star Libraries Grant <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004-2005 (Decrease) 2005.2006 <br />01-0209-64-03 Minor Apparatus 2,027.58 2,600.00 0.00 2,600.00 <br />01-0221-64-03 Media-Books-CD's-Film-etc 1,197.34 900.00 0.00 900.00 <br />Subtotal Supplies $3,224.92 $3,500.00 $0.00 $3,500.00 <br />01-0306-64-03 Travel Expenses 2,016.75 2,000.00 0.00 2,000.00 <br />Subtotal Contractual $2,016.75 $2,000.00 $0.00 $2,000.00 <br />01-0510-64-03 Electronic Data Processing 197.40 400.00 0.00 400.00 <br />Subtotal Maintenance Equipment $197.40 $400.00 $0.00 $400.00 <br /> Loan Star Libraries Grant $5,439.07 $5,900.00 $0.00 $5,900.00 <br /> .. <br /> Paris Public Library <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004-2005 (Decrease ) 2005-2006 <br />01-1010-64-99 TIFB GRANT 20,216.52 0.00 0.00 0.00 <br />Subtotal Equipment $20,216.52 $0.00 $0.00 $0.00 <br /> Capital $20,216.52 $0.00 $0.00 $0.00 <br /> Total Library $792,023.16 $664,517.00 ($63,085.00) $601,432.00 <br /> <br />General Fund <br /> <br />01 - 62 <br /> <br />Non-Privatized Version <br />