Lincoln Trail Libraries System
All Funds Income Statement with Detail
For the Twelve Months Ending June 30, 2007
July August September October November December January February March April May June Current
YTD Budget
REVENUE
Area and Per Capita $72,094.88 $376,413.48 ($72,094.88) $115,422.92 $72,095.24 $45,002.12 $144,190.48 $72,094.88 $825,219.12 $825,219.00
State Grants 161,844.33 82,398.00 17,954.46 86,885.73 148,659.74 497,742.26 463,490.74
Auto Equity: Telcom Ports 4,000.00 32,000.00 4,000.00 4,000.00 44,000.00
Auto: Central Site Support 57,797.50 57,797.50 57,797.50 57,797.50 2,180.25 (2,180.25) 231,190.00 224,949.00
Auto: Local Site Support 306.01 306.01 184.06 184.06 980.14 2,300.00
Authority Control 1,869.50 1,869.50 1,604.00 1,869.50 7,212.50 7,281.00
Auto: Cataloging Services 37,568.75 37,568.75 (12.00) 37,834.25 37,568.75 899.00 151,427.50 150,275.00
Auto: Retro Conversion 16,000.00 16,000.00
Auto: Access Fee 5,800.00 5,800.00 7,000.00
Auto: Equipment 341.11 580.82 163.65 26.35 1,192.13 2,304.06
Continuing Education Services 283.50 251.25 1,250.00 5,422.67 7,822.00 390.00 409.93 70.00 246.89 70.00 310.00 16,526.24 20,250.00
Cooperative Purchase (Products) 69.98 128.30 43.28 10.00 58.98 47.28 357.82 2,500.00
Duplicating Services 12.50 63.08 200.00 190.00 53.75 519.33 500.00
Duplicating Services (LTLS) 2,151.32 2,313.33 2,151.32 798.54 262.36 74.20 36.84 32.25 295.91 333.95 343.33 791.69 9,585.04 19,449.00
Coop Services - Reimbursements 5,652.00 350.00 1,837.00 7,839.00 12,800.00
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 5,575.00 5,119.69 6,261.38 66,658.38 19,000.00
Other Revenue 0.51 0.51 0.51 0.51 0.51 2,589.01 532.80 718.00 75.00 436.51 12,109.65 16,463.52 19,678.00
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TOTAL REVENUE $79,886.31 $278,088.53 $384,900.62 $114,838.28 $72,205.64 $103,737.53 $8,654.81 $139,544.57 $83,946.52 $150,596.53 $243,365.07 $240,185.50 $1,899,949.91 $1,775,291.74
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EXPENDITURES
Personnel
   Library Professionals 7,272.71 34,634.74 49,156.63 37,823.08 31,983.19 25,989.29 25,976.19 25,853.57 49,090.85 30,643.11 30,843.84 46,155.14 395,422.34 399,047.00
   Support Services 14,799.50 29,596.35 47,190.63 30,514.81 36,805.17 34,231.42 34,065.57 35,283.82 33,122.30 32,480.48 33,122.39 48,967.29 410,179.73 386,044.10
Payroll Taxes/Fringe Benefits
    Social Security Taxes 1,688.54 4,913.68 7,370.57 1,876.17 5,318.30 4,647.54 4,664.49 4,730.43 6,374.25 4,766.74 4,836.53 6,059.45 57,246.69 63,732.77
   Unemployment Insurance (34.58) 1,012.21 1,928.41 673.92 3,579.96 5,500.75
   Workers Compensation 700.61 758.99 758.99 758.99 758.99 758.99 758.99 1,658.99 755.66 820.37 764.18 772.43 10,026.18 11,527.24
   Retirement Benefits 5,044.83 13,708.52 11,425.90 5,120.88 4,088.01 4,206.29 5,838.20 4,277.38 4,305.31 3,657.11 61,672.43 65,144.41
   Health, Dental, Life Insurance 9,857.90 11,374.53 9,899.67 11,847.45 11,380.38 10,886.33 9,289.74 12,369.11 9,480.78 10,422.04 10,882.04 9,580.33 127,270.30 135,406.07
   Temporary Help 731.70 531.16 1,019.06 698.20 2,980.12 8,099.00
    Recruiting 780.15 194.75 174.00 672.54 174.00 1,995.44 1,500.00
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Library Materials
   Print Materials 242.95 95.69 2,276.34 132.26 (222.25) 345.13 199.00 343.85 3,319.00 6,731.97 9,075.00
   Non-Print Materials 18,519.95 (17,495.05) 670.00 1,694.90 2,850.00
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Building and Grounds
   Rent 1,000.00 (1,000.00) 1,000.00 1,000.00 1,000.00
   Utilities 2,123.56 2,403.55 2,188.26 1,603.67 2,039.90 2,454.55 2,072.76 2,706.83 1,925.03 2,788.99 2,434.97 2,390.70 27,132.77 24,500.00
   Property Insurance 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 373.24 4,478.88 4,870.00
   Repairs and Maintenance 68.14 136.28 163.13 1,244.05 71.88 71.88 71.88 71.88 71.88 436.38 71.88 126.83 2,606.09 4,400.00
   Snow Removal 450.00
   Supplies 46.68 15.75 5.99 68.42 550.00
   Custodial Service & Grounds 63.53 47.62 97.95 35.00 103.76 103.76 155.29 147.64 754.55 1,200.00
   Other Building & Grounds Exp 211.40 1,530.26 274.13 304.23 252.04 332.10 259.08 717.06 187.95 637.73 530.97 238.83 5,475.78 4,769.00
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Gas & Oil 2,962.29 2,893.53 71.97 2,006.77 3,951.22 2,290.97 1,865.97 192.61 4,582.70 3,079.06 705.44 24,602.53 25,705.00
Repairs and Maintenance 575.02 10.75 190.00 32.69 2,896.94 951.42 3,419.44 697.01 374.92 9,148.19 11,165.00
Vehicle Insurance 761.91 761.91 761.91 761.91 761.91 761.91 761.91 761.91 761.91 761.91 761.91 761.91 9,142.92 9,812.00
Other (Vehicle Expense) 11.38 11.38
Travel
   In State Travel 221.16 406.63 63.89 1,662.78 316.14 740.74 140.06 178.74 857.78 (1,151.45) 1,827.46 607.19 5,871.12 6,679.20
   Out of State Travel 1,132.11 2,475.79 852.85 888.77 2,275.59 1,522.58 75.26 599.40 443.93 219.40 987.76 11,473.44 19,682.00
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Cont Ed and Meetings
   Registration and Meetings 2,630.65 389.00 1,963.00 616.76 314.00 635.77 56.99 62.50 950.58 1,589.58 9,208.83 9,970.00
   Honorariums 75.00 2,200.00 900.00 250.00 3,425.00 1,500.00
   Supplies, Materials 12.85 51.09 31.36 27.02 85.00 207.32 1,500.00
   Meetings Expenses 698.87 630.50 394.23 1,165.37 338.31 530.16 594.04 886.87 73.66 190.43 639.16 6,141.60 3,900.00
   Travel 56.88 105.73 207.58 128.42 513.00 1,228.14 2,239.75 3,500.00
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Public Relations 350.00 927.10 595.00 62.80 638.00 405.40 2,978.30 6,950.00
Liability Insurance 293.68 293.68 293.68 293.68 2,793.68 293.68 293.68 293.68 293.68 293.68 293.68 293.68 6,024.16 6,005.00
Supplies/Postage/Printing
   Computer Supplies 799.00 5,173.72 1,151.10 535.73 672.98 333.22 127.13 2,534.35 1,669.00 764.51 373.09 144.80 14,278.63 21,192.00
   General Office Supplies 20.99 529.37 1,390.37 6.61 2,101.75 479.26 398.52 2,862.80 378.59 66.84 333.35 8,568.45 8,911.00
   Internal Printing & Photocopy 2,151.32 2,336.03 3,196.01 1,742.63 1,174.14 339.98 6.11 357.25 433.20 348.48 359.13 3,189.76 15,634.04 24,116.00
   Postage 469.53 276.04 614.12 350.83 348.89 195.25 157.51 193.61 222.65 206.55 348.12 285.08 3,668.18 4,910.00
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Telephone and Telecom 254.84 373.96 453.17 103.38 543.00 489.28 488.40 798.30 503.78 574.01 488.00 399.45 5,469.57 5,169.00
   Telecommunications 156.09 664.85 257.22 2,199.91 1,224.40 1,892.38 1,089.89 940.91 356.14 1,376.77 813.17 432.98 11,404.71 16,948.00
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Equipment Rental 519.01 1,429.45 1,429.45 6,686.65 1,126.21 1,404.93 955.18 1,230.56 1,293.19 1,969.15 1,505.40 1,431.48 20,980.66 15,740.00
Equipment Repair & Maintenance 410.00 70.00 276.25 70.00 826.25 5,626.00
Maintenance Agreements 5,542.93 5,542.93 5,542.93 5,542.93 8,342.93 5,542.93 5,542.93 5,542.93 5,681.26 6,209.48 5,681.26 5,961.26 70,676.70 89,462.00
EDP Equipment Insurance 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 1,694.04 2,742.00
Professional Services-Legal 700.00
Accounting Services 1,627.50 805.00 2,660.00 12,537.50 6,580.00 4,340.00 (5,880.00) 735.00 770.00 24,175.00 46,000.00
Consulting 150.00 800.00 800.00 400.00 575.00 800.00 400.00 2,100.00 6,025.00 39,800.00
Centralized Data Processing 8,200.37 6,969.77 8,862.97 2,000.00 14,469.77 200.00 40,702.88 35,090.00
Contract. Agreements W/Systems 18,000.00 18,000.00 18,000.00
Outside Printing Services 131.00 9.80 406.69 90.00 637.49 1,750.00
Other Contractual Services 26,057.25 25,070.91 830.29 49,664.24 792.01 17,025.10 140.40 12,229.00 12,444.44 2,975.25 10,650.60 68,466.31 226,345.80 276,539.20
Member Reimbursements 2,500.00
Miscellaneous (35.41) 593.16 257.37 1,278.56 127.88 1,209.54 852.06 274.93 945.04 155.86 223.40 1,092.66 7,040.70 2,405.00
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Capital Outlays
   Equipment 8,000.00
   Computers 8,106.00 720.00 1,029.48 4,132.46 13,987.94 15,595.00
   Hardware 1,646.12 1,646.12
   Software 978.00 16,779.00 7,314.64 2,779.93 9.77 27,861.34 7,300.00
   Other Buildings & Grounds 2,560.00 7,929.84 909.16 11,399.00 11,349.00
   Vehicles 35,000.00
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$80,788.33 $160,532.56 $173,650.12 $185,414.57 $139,029.14 $144,206.85 $106,510.36 $139,507.93 $146,889.32 $131,415.10 $123,349.27 $210,454.39 $1,741,813.59 $1,930,877.74
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