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<br />5,1-5.23 Library Income By Source <br /> <br />"Operating Income" is money received by the library for the current and recurrent costs of operation, including grants for speci <br />projects. "Capital Income" is money intcndcd for major capital cxpenditurcs, construction, rcnovation, cndowmcnt fund dcposi <br />or other extraordinary items. (Excludc intcrlibrary loan and system operation grants from both of thesc catcgorics as well as <br />indirect costs). <br /> <br />OPERATING INCOME <br /> <br />5.1 <br /> <br />5.2 <br /> <br />5.3 <br /> <br />5A <br /> <br />5.5a <br /> <br />5.5 <br /> <br />5.6 <br /> <br />5.7 <br /> <br />5.8 <br /> <br />5.9 <br /> <br />5.10 <br /> <br />5.11 <br /> <br />5.12 <br /> <br />City, Cities, or Library District <br /> <br />5770,495 <br /> <br />County or Counties <br /> <br />so <br /> <br />School Districls <br /> <br />so <br /> <br />Subtotal of Local Government Income (5.1 + 5.2 + 5.3) <br /> <br />5770,495 <br /> <br />Loan Star Libraries Grant Award <br /> <br />55,862 <br /> <br />Other State Funds <br /> <br />so <br /> <br />Federal Library Services &Technology Act Funds <br /> <br />so <br /> <br />Other Federal Funds <br /> <br />so <br /> <br />Subtotal of Federal Operating Income (5.6 + 5.7) <br /> <br />so <br /> <br />Foundation and Corporate Grants <br /> <br />so <br /> <br />Other Local Sources (interest, fines, donations from <br />individuals) <br /> <br />58,337 <br /> <br />Subtotal of Other Operating Income (5.9 7 5.10) <br /> <br />S8,337 <br /> <br />Total Income (5.4 ~ 5.5a - 5.5.;. 5.8';' 5.11) <br /> <br />S784,694 <br /> <br />CAPITAL INCOME <br />5.13 City, Cities, or Library District <br /> <br />5.14 <br /> <br />5.15 <br /> <br />so <br /> <br />County or Counties <br /> <br />so <br /> <br />School Districts <br /> <br />so <br /> <br />5862 <br /> <br />5.16 <br /> <br />5.16a Loan Star Libraries Grant Funds <br /> <br />Other State Funds <br /> <br />SO <br /> <br />5.17 <br /> <br />5.18 <br /> <br />5.19 <br /> <br />5.20 <br /> <br />Federal Library Services &Technology Act Funds <br /> <br />so <br /> <br />Other Federal Funds <br /> <br />so <br /> <br />Foundation and Corporate Grants <br /> <br />so <br /> <br />Other Local Sources (interest, fines, donations from <br />individuals) <br /> <br />58.337 <br /> <br />Page 6 of 22 <br />