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Adopted Budget

Heartland Library Cooperative Adopted Budget FY10

Total RevenueAmount
State Aid to Libraries450,000.00
CLIC Grants0.00
Interest1,390.00
Contributions & Donations1,750.00
Born to Read1,000.00
Literary Horse Donation850.00
Fund Balance Brought Forward159,840.00
Total$614,080.00
Total ExpendituresAmount
Salary139,638.00
Overtime0.00
Benefits47,668.00
Professional Services15,000.00
Accounting & Audit9,000.00
Travel & Per Diem7,950.00
Communications36,000.00
LH Communications850.00
Rentals & Leases46,035.00
Insurance7,800.00
Repair & Maintenance46,721.00
Other Charges21,175.00
Office Supplies1,000.00
Operating Supplies20,851.00
BTR Operating Supplies6,156.00
Gas & Oil14,000.00
Education & Training785.00
TBLC Dues & Memberships4,100.00
Equipment7,300.00
Reserve for Contingency56,851.00
Cash Carry Forward99,000.00
Total$614,080.00