Lincoln Trail Libraries System
Income Statement Automation Fund
For the Ten Months Ending April 30, 2007
July August September October November December January February March April May June Current
YTD Budget
REVENUE
Auto: Central Site Support $57,797.50 $57,797.50 $57,797.50 $57,797.50 $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 37,568.75 150,528.50 150,275.00
Auto: Retro Conversion 16,000.00 16,000.00
Auto: Access Fee 5,800.00 5,800.00 7,000.00
Auto: Supplies 250.00 250.00 2,000.00
Auto: Equipment 5,402.00 350.00 1,837.00 7,589.00
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TOTAL REVENUE $108,993.76 $97,891.76 $15,988.00 $97,419.81 $99,256.81 $419,550.14 $393,805.00
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EXPENDITURES
Personnel
   Library Professionals 2,661.33 5,069.94 7,665.75 5,144.82 4,996.29 4,901.11 4,888.01 4,765.39 7,088.18 4,762.11 51,942.93 60,478.00
   Support Services 4,180.99 8,361.98 13,640.97 9,261.98 9,702.44 9,947.96 9,955.22 9,947.96 14,892.51 10,061.83 99,953.84 117,922.00
Payroll Taxes/Fringe Benefits
    Social Security Taxes 523.47 1,027.52 1,629.99 1,102.10 1,124.46 1,135.97 1,135.52 1,125.60 1,681.54 1,071.86 11,558.03 14,278.00
   Unemployment Insurance 404.91 515.38 920.29 1,302.00
   Workers Compensation 40.66 40.66 40.66 40.66 40.66 40.66 40.66 88.87 49.62 121.32 544.43 765.00
   Retirement Benefits 1,063.29 2,808.22 2,385.59 1,173.55 978.23 1,012.28 1,512.27 1,019.54 11,952.97 14,540.00
   Health, Dental, Life Insurance 2,385.51 2,385.51 2,385.51 2,877.11 2,481.00 2,682.50 2,581.75 2,615.34 2,704.90 2,481.00 25,580.13 33,213.00
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Library Materials
   Print Materials 1,800.00
   Non-Print Materials 18,000.00 (18,000.00)
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Building and Grounds
   Repairs and Maintenance 5.09 10.16 5.08 5.08 5.37 5.37 5.37 5.37 5.37 5.37 57.63
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Vehicle Expenses
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Travel
   In State Travel 200.00
   Out State Travel 360.69 386.67 747.36 1,000.00
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Cont Ed and Meetings
   Registrations and Meetings 295.00 295.00 500.00
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Public Relations 297.50 297.50 500.00
Supplies/Postage/Printing
   Computer Supplies 241.00 539.41 169.00 131.98 168.00 1,669.00 593.64 3,512.03 4,660.00
   General Office Supplies 494.86 494.86
   Internal Printing & Photocopy 166.00
   Postage 0.39 0.63 1.02
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Telephone and Telecom 3.65 3.65
   Telecommunications 51.90 150.97 150.97 98.31 203.65 249.32 155.09 56.76 253.42 242.26 1,612.65 5,427.00
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Equipment Rental 4,650.00 4,650.00
Maintenance Agreements 5,542.93 5,542.93 5,542.93 5,542.93 6,942.93 5,542.93 5,542.93 5,542.93 5,681.26 6,209.48 57,634.18 89,162.00
Consulting 800.00 800.00 400.00 385.00 800.00 400.00 3,585.00 4,800.00
Centralized Data Processing 8,200.37 6,969.77 8,862.97 2,000.00 6,969.77 33,002.88 35,090.00
Contract. Agreements W/Systems 18,000.00 18,000.00 18,000.00
Other Contractual Services 4,980.00 3,370.00 8,350.00 6,000.00
Miscellaneous 4.12 12.00 16.12
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Capital Outlays
   Equipment 8,000.00
   Computers 982.50 982.50 3,000.00
   Software 16,779.00 2,009.63 18,788.63
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$16,455.17 $31,031.04 $53,574.30 $37,580.12 $28,451.39 $35,059.32 $26,469.45 $47,908.06 $41,423.84 $36,530.94 $354,483.63 $420,803.00
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