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<br />LIBRARY - REFERENCE
<br />Supervisor's Salaries $3,000 $0
<br />Staff Salaries 13,120 6,843
<br />Temp. Salaries 0 3,980
<br />Pension 304 137
<br />FICA 1,369 761
<br />Books 4,150 2,150
<br />Other Expenditures 2,446 2,446
<br />SUBTOTAL $24,389 $16,317
<br />LIBRARY - ADULT SERVICES
<br />Supervisor's Salaries $10,000 $11,663
<br />Staff Salaries 8,437 6,407
<br />Temp. Salaries 1,930 2,700
<br />Pension 437 361
<br />FICA 1,894 1,454
<br />Life Insurance 138 0
<br />Books 6,500 4,500
<br />Other Expenditures 14,267 14,267
<br />SUBTOTAL $43,603 $41,352
<br />BUILDING & PLANTS
<br />Staff Salaries $27,275 $16,245
<br />FICA 2,108 1,137
<br />Pension 1,000 700
<br />Unemployment 0 5,000
<br />Health Insurance 5,520 3,220
<br />Life/Dental Insurance 946 530
<br />Operating Supplies - General 7,200 6,200
<br />Rep. & Main t. - Other 8,500 7,500
<br />Other Expenditures 43,850 43,850
<br />SUBTOTAL $96,399 $84,382
<br />TRANSFERS-OUT
<br />Transfer to Tree Fund $0 $87,000
<br />SUBTOTAL $0 $87,000
<br />All Other Gen. Fund Exp. $624,315 $624,315
<br />GRAND TOTAL $2,948,806 $2,775,042
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