Lincoln Trail Libraries System
Income Statement Coop Service Fund
For the Nine Months Ending March 31, 2007
July August September October November December January February March Current
YTD Budget
REVENUE
Continuing Education Services $283.50 $251.25 $1,250.00 $5,422.67 $7,822.00 $390.00 $409.93 $70.00 $246.89 $16,146.24 $20,250.00
Cooperative Purchase (Products) 69.98 128.30 43.28 10.00 251.56 2,500.00
Duplicating Services 12.50 63.08 200.00 275.58 500.00
Duplicating Services (LTLS) 2,151.32 2,313.33 2,151.32 798.54 262.36 74.20 36.84 32.25 295.91 8,116.07 19,449.00
ILSDO Reimbursements 341.11 580.82 921.93
Coop Services - Reimbursements 10,800.00
Facility & Equipment Rental 125.00 125.00 600.00
Interest Income 5,356.10 4,602.87 5,085.31 6,255.39 5,767.08 5,853.01 5,575.75 5,332.14 5,874.66 49,702.31 19,000.00
Other Revenue 2,585.95 532.80 708.00 3,826.75 19,678.00
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TOTAL REVENUE $7,790.92 $7,249.93 $8,486.63 $12,946.01 $13,914.52 $6,317.21 $8,651.75 $6,167.19 $7,841.28 $79,365.44 $92,777.00
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EXPENDITURES
Personnel
   Library Professionals (8,896.85) 2,548.34 3,822.51 2,548.34 2,548.34 2,548.34 2,548.34 2,548.34 (6,286.96) 3,928.74 18,498.00
   Support Services 211.92 423.84 3,492.08 423.84 2,357.24 4,307.07 4,284.11 5,109.78 (16,619.42) 3,990.46 5,561.00
Payroll Taxes/Fringe Benefits
    Social Security Taxes (664.40) 227.38 341.07 227.38 226.78 227.51 225.74 226.64 (347.44) 690.66 1,840.00
   Unemployment Insurance (34.58) 143.20 65.93 174.55 162.00
   Workers Compensation (49.24) 9.14 9.14 9.14 9.14 9.14 9.14 19.98 (0.67) 24.91 99.00
   Retirement Benefits (176.12) 645.46 517.31 289.13 227.07 227.89 (106.76) 1,623.98 1,874.00
   Health, Dental, Life Insurance (1,095.50) 430.43 430.43 430.43 461.47 503.11 482.30 482.30 (871.13) 1,253.84 2,531.00
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Library Materials
   Non-Print Materials 519.95 519.95 2,850.00
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Building and Grounds
   Utilities 84.94 86.17 82.72 64.15 78.11 98.20 79.36 108.28 73.48 755.41 1,000.00
   Property Insurance 37.55 37.55 37.55 37.55 37.55 37.55 37.55 37.55 37.55 337.95 490.00
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Gas & Oil 2.55 39.62 7.49 7.12 37.80 94.58
Travel
   In State Travel 19.21 320.25 140.06 4.80 44.93 529.25
   Out of State Travel 854.80 75.26 930.06
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Cont Ed and Meetings
   Registration and Meetings 2,400.00 25.00 120.00 193.50 111.77 2,850.27 2,100.00
   Honorariums 75.00 75.00 1,500.00
   Supplies, Materials 12.85 51.09 31.36 27.02 122.32 1,500.00
   Meeting Expenses 532.71 629.46 592.93 520.07 52.43 416.30 476.98 826.23 4,047.11 3,200.00
   Travel 105.73 105.73 500.00
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Public Relations 350.00 62.80 638.00 1,050.80 3,500.00
Supplies/Postage/Printing
   Computer Supplies 17.98 17.98 535.00
   General Office Supplies 44.80 44.80 650.00
   Internal Printing & Photocopy 1,044.69 922.75 805.75 325.48 107.08 3,205.75 8,127.00
   Postage 3.15 383.04 1.56 387.75 110.00
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Telephone and Telecom 0.39 2.24 11.41 6.75 46.97 8.97 1.97 78.70
   Telecommunications 77.85 493.23 79.04 2,101.60 941.11 1,642.72 868.54 867.04 85.30 7,156.43 11,201.00
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Equipment Rental 519.01 1,429.45 1,429.45 2,036.65 1,126.21 1,404.93 955.18 1,230.56 1,293.19 11,424.63 15,740.00
Equipment Repair & Maintenance 1,990.00
Maintenance Agreements 1,400.00 1,400.00
Consulting 35,000.00
Outside Printing Services 131.00 9.80 140.80 750.00
Other Contractual Services 68.85 491.66 78.50 16,501.10 92.40 189.49 17,422.00 26,000.00
Miscellaneous 162.00 74.87 123.34 833.06 117.00 83.44 1,393.71 1,575.00
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Capital Outlays
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($9,635.42) $8,725.24 $14,704.00 $9,970.58 $11,506.12 $27,635.10 $12,040.69 $12,228.58 ($21,396.77) $65,778.12 $148,883.00
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