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    11/16/04 6/04                                         Lincoln Trail Libraries System                                               Page: 1
                                                                Income Statement
                                                          For the Month Ending 10/31/04
                                                              For AUTOMATION FUND
                                                                For All Programs
                                                      Current             Current          FY2005Budget           Budget             %
                                                       Period               YTD                Total             Variance        Remaining
           Revenue
              Auto: Central Site Support                    0.00         103,572.78           205,824.00         102,251.22           49.68
              Auto: Local Site Support                      0.00           1,108.39             2,300.00           1,191.61           51.81
              Authority Control                             0.00           3,640.50             7,281.00           3,640.50           50.00
              Auto: Cataloging Services                     0.00          65,808.00           131,615.00          65,807.00           50.00
              Auto: Retro Conversion                        0.00           1,000.00                 0.00         (1,000.00)            0.00
              Auto: Other Cataloging Services            (250.00)         10,449.84            12,000.00           1,550.16           12.92
              Auto: Supplies & Equipment                  309.00             929.00             5,000.00           4,071.00           81.42

              Total Revenue                               $59.00        $186,508.51          $364,020.00         177,511.49            48.76%

   Date: 11/16/04                                         Lincoln Trail Libraries System                                               Page: 2
                                                                Income Statement
                                                          For the Month Ending 10/31/04
                                                               For AUTOMATION FUND
                                                                For All Programs
                                                      Current             Current          FY2005Budget           Budget             %
                                                       Period               YTD                Total             Variance        Remaining
           Expenditures
           Personnel
              Library Professionals                     $3,421.92         $17,944.99           $58,172.00         40,227.01            69.15%
              Supports Services                         12,275.03          36,617.72           127,927.00         91,309.28            71.38
           Payroll Taxes/Fringe Benefits
              Social Security Taxes                      1,200.76           4,570.03            14,237.00          9,666.97            67.90
              Unemployment Insurance                         0.00             127.27             1,725.00          1,597.73            92.62
              Workers Compensation                       (118.81)              54.41               763.00            708.59            92.87
              Retirement Benefits                          448.95           1,686.81             4,997.00          3,310.19            66.24
              Health, Dental, Life Insurance             1,426.32           7,259.91            23,913.00         16,653.09            69.64
              Recruiting                                     0.00             152.16                 0.00           (152.16)            0.00
           Library Materials
              Print Materials                                0.00               0.00             1,778.00          1,778.00           100.00
           Building and Grounds
              Repairs and Maintenance                       43.02              84.69                 0.00            (84.69)            0.00
           Vehicle Expenses
           Travel/Cont Ed.-Staff and Board
           CE & Meeting, Non Staff/Board
           Public Relations
           Liability Insurance
           Supplies, Postage, Printing
              Computer Supplies                             $0.00            $673.06            $7,494.00          6,820.94            91.02%
              Internal Printing/Photocopying                 0.00               0.00               188.00            188.00           100.00
           Telephone & Telcom
              Telecommunications Data/Fax                  194.53             583.59             2,104.00          1,520.41            72.26
           Equipment Rental
              Maintenance Agreements                     1,442.82           5,763.15            39,957.00         34,193.85            85.58
           Professional Services
              Consulting                                   400.00             800.00             3,000.00          2,200.00            73.33
           Contractual Services
              Information Services Costs                    $0.00              $0.00           $33,741.00         33,741.00           100.00%
           Member Reimbursements
           Miscellaneous
           Capital Outlays (Over $750)

              Total Expenditures                       $20,734.54         $76,317.79          $319,996.00        243,678.21            76.15%
   Date: 11/16/04                                         Lincoln Trail Libraries System                                               Page: 3
                                                                Income Statement
                                                          For the Month Ending 10/31/04
                                                               For AUTOMATION FUND
                                                                For All Programs
                                                      Current             Current          FY2005Budget           Budget             %
                                                       Period               YTD                Total             Variance        Remaining

           Reserves
           Debt Service
           Other Sources
           Other Uses

           Total Expenses, Reserves and Sources        $20,734.54         $76,317.79          $319,996.00        243,678.21            76.15%

              Net Income                             ($20,675.54)        $110,190.72           $44,024.00        (66,166.72)         (150.30)%