About Us
Previous Budgets
Adopted Fiscal Year Budget
Heartland Library Cooperative Adopted Budget FY08
| Total Revenue | Amount |
|---|---|
| State Aid to Libraries | 384,000.00 |
| CLIC Grants | 8,000.00 |
| Contributions & Donations | 1,750.00 |
| Interest | 2,000.00 |
| Fund Balance Brought Forward | 119,116.00 |
| Total | $514,866.00 |
| Total Expenditures | Amount |
|---|---|
| Personnel | 132,000.00 |
| Overtime | 15,000.00 |
| Benefits | 47,000.00 |
| Professional Services | 5,000.00 |
| Accounting & Audit | 8,000.00 |
| Travel & Per Diem | 4,400.00 |
| Communications | 12,200.00 |
| Insurance | 7,609.00 |
| Repair & Maintenance | 48,850.00 |
| Other Charges | 31,530.00 |
| Office Supplies | 400.00 |
| Operating Supplies | 22,726.00 |
| BTR Operating Supplies | 3,750.00 |
| Gas & Oil | 11,487.00 |
| Education & Training | 2,000.00 |
| TBLC Dues & Memberships | 2,250.00 |
| CLIC Hardee Library Materials | 8,000.00 |
| Reserve for Contingency | 34,473.00 |
| Cash Carry Forward | 99,085.00 |
| Total | $514,866.00 |
