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7 ~ 2007-2008 Budget <br />Paris Public Library <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0605-64-00 Auditing 916.04 1,000.00 0.00 1,000.00 <br />01-0609-64-00 Medical Expenses 148.00 200.00 0.00 200.00 <br />Subtotal Sundry Charges $1,064.04 $1,200.00 $0.00 $1,200.00 <br /> Expenses $590,164.07 $625,411.00 $3,157.00 $628,568.00 <br /> Paris Public Library Lone Star Libraries Grant <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0209-64-03 Minor Apparatus 5,834.60 0.00 0.00 0.00 <br />01-0217-64-03 Furniture & Fixtures-Minor 5,139.00 0.00 0.00 0.00 <br />01-0221-64-03 Media-Books-CD's-Film-etc 0.00 0.00 0.00 0.00 <br />Subtotal Supplies $10,973.60 $0.00 $0.00 $0.00 <br />01-0306-64-03 Travel Expenses 0.00 0.00 0.00 0.00 <br />01-0310-64-03 Miscellaneous 0.00 5,100.00 -1,100.00 4,000.00 <br />Subtotal Contractual $0.00 $5,100.00 -$1,700.00 $4,000.00 <br />01-0510-64-03 Electronic Data Processing 0.00 0.00 0.00 0.00 <br />Subtotal Maintenance Equipment $0.00 $0.00 $0.00 $0.00 <br /> Loan Star Libraries Grant $10,973.60 $5,100.00 ($1,100.00) $4,000.00 <br /> Total Library $601,137.67 $630,511.00 $2,057.00 $632,568.00 <br />General Fund 01 - 60 2008 Proposed Budget <br />