Adopted Budget
Heartland Library Cooperative Adopted Budget FY10
| Total Revenue | Amount |
|---|
| State Aid to Libraries | 450,000.00 |
| CLIC Grants | 0.00 |
| Interest | 1,390.00 |
| Contributions & Donations | 1,750.00 |
| Born to Read | 1,000.00 |
| Literary Horse Donation | 850.00 |
| Fund Balance Brought Forward | 159,840.00 |
| Total | $614,080.00 |
|---|
| Total Expenditures | Amount |
|---|
| Salary | 139,638.00 |
| Overtime | 0.00 |
| Benefits | 47,668.00 |
| Professional Services | 15,000.00 |
| Accounting & Audit | 9,000.00 |
| Travel & Per Diem | 7,950.00 |
| Communications | 36,000.00 |
| LH Communications | 850.00 |
| Rentals & Leases | 46,035.00 |
| Insurance | 7,800.00 |
| Repair & Maintenance | 46,721.00 |
| Other Charges | 21,175.00 |
| Office Supplies | 1,000.00 |
| Operating Supplies | 20,851.00 |
| BTR Operating Supplies | 6,156.00 |
| Gas & Oil | 14,000.00 |
| Education & Training | 785.00 |
| TBLC Dues & Memberships | 4,100.00 |
| Equipment | 7,300.00 |
| Reserve for Contingency | 56,851.00 |
| Cash Carry Forward | 99,000.00 |
| Total | $614,080.00 |
|---|
The mission of the Heartland Library Cooperative is to provide to the citizens of the member-county service area with enhanced
access to library materials and library services which would otherwise be unavailable under current and anticipated funding. This
cooperative venture has expanded the quality and quantity of library materials to local residents by providing greater access to
regional collections through shared technology, shared resources and cooperative collection development.