About Us
Previous Budgets
Adopted Fiscal Year Budget
Heartland Library Cooperative Adopted Budget FY07
| Expense | Total Expenditures | Amount |
|---|---|---|
| 51200 | Personnel | 216,105.00 |
| 53200 | Accounting & Audit | 7,200.00 |
| 54000 | Travel & Per Diem | 5,800.00 |
| 54010 | Communications | 45,692.00 |
| 54101 | CLIC DeSoto Communications | 1,755.00 |
| 54500 | Insurance | 7,609.00 |
| 54600 | Repair & Maintenance | 53,282.96 |
| 54900 | Other Charges | 22,455.33 |
| 55100 | Office Supplies | 400.00 |
| 55200 | Operating Supplies | 24,324.00 |
| 55201 | BTR Operating Supplies | 11,135.00 |
| 55205 | Gates Grant Operating Supplies | 48,000.00 |
| 55206 | PTFT Donations | 517.00 |
| 55209 | CLIC DeSoto Operating Supplies | 1,445.00 |
| 55210 | CLIC Hardee Operating Supplies | 2,250.00 |
| 55211 | Gas & Oil | 9,600.00 |
| 55212 | CLIC Highlands Operating Supplies | 6,950.00 |
| 55403 | Education & Training | 6,000.00 |
| 55404 | TBLC Dues & Memberships | 2,350.00 |
| 56401 | CLIC DeSoto Equipment | 5,750.00 |
| 56600 | Library Materials | 10,000.00 |
| 56608 | CLIC Hardee Library Materials | 7,750.00 |
| 56609 | CLIC Highlands Library Materials | 2,000.00 |
| 59900 | Reserve for Contingency | 25,245.00 |
| 59980 | Cash Carry Forward | 45,000.00 |
| Total | Total | $568,615.29 |
