Lincoln Trail Libraries System
Income Statement General  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
Area and Per Capita $72,094.88 $376,413.48 ($72,094.88) $115,422.92 $72,095.24 $45,002.12 $608,933.76 $825,219.00
Other Revenue 0.51 0.51 0.51 0.51 0.51 3.06 10.00 15.61
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TOTAL REVENUE $72,095.39 $0.51 $376,413.99 $0.51 ($72,094.88) $0.51 $3.06 $115,422.92 $72,105.24 $45,002.12 $608,949.37 $825,219.00
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EXPENDITURES
Personnel
   Library Professionals 9,095.18 18,190.36 27,285.54 18,190.36 18,365.10 18,539.84 18,539.84 18,539.84 27,809.76 18,773.61 193,329.43 243,229.00
   Support Services 8,906.87 17,813.74 25,082.33 16,593.47 20,908.39 17,567.39 17,295.18 17,667.46 27,265.78 18,605.40 187,706.01 220,299.00
Payroll Taxes/Fringe Benefits
    Social Security Taxes 1,377.16 2,754.32 4,224.65 2,660.98 3,208.88 3,099.77 2,961.12 2,823.26 4,213.29 2,859.46 30,182.89 36,985.00
   Unemployment Insurance 182.36 1,102.35 1,284.71 2,526.00
   Workers Compensation 575.61 575.61 575.61 575.61 575.61 575.61 575.61 1,258.16 667.92 1,406.52 7,361.87 10,298.00
   Retirement Benefits 3,132.36 7,736.12 6,447.02 3,057.55 2,397.43 2,467.06 3,689.09 2,482.85 31,409.48 37,750.00
   Health, Dental, Life Insurance 6,363.89 6,363.89 5,324.73 5,966.06 6,334.12 4,990.93 5,547.86 7,570.18 5,888.84 6,353.92 60,704.42 76,414.00
   Temporary Help 731.70 531.16 1,019.06 698.20 2,980.12 8,099.00
    Recruiting 646.65 194.75 174.00 194.75 174.00 1,384.15 1,000.00
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Library Materials
   Print Materials 242.95 95.69 2,276.34 132.26 (222.25) 60.93 199.00 99.00 2,883.92 3,575.00
   Non-Print Materials 129.95 480.00 609.95
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Building and Grounds
   Utilities 2,038.62 2,317.38 2,105.54 1,539.52 1,961.79 2,356.35 1,993.40 2,598.55 1,851.55 2,677.43 21,440.13 23,500.00
   Property Insurance 335.69 335.69 335.69 335.69 335.69 335.69 335.69 335.69 335.69 335.69 3,356.90 4,380.00
   Repairs and Maintenance 63.05 126.12 158.05 1,238.97 66.51 66.51 66.51 66.51 66.51 431.01 2,349.75 4,400.00
   Snow Removal 450.00
   Supplies 46.68 15.75 62.43 550.00
   Custodial Service & Grounds 63.53 47.62 97.95 35.00 103.76 103.76 155.29 606.91 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 4,705.98 4,769.00
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Gas & Oil 2,951.24 2,853.91 71.97 1,997.73 3,935.22 2,290.97 1,828.17 192.61 4,472.37 20,594.19 25,705.00
Repairs and Maintenance 575.02 10.75 190.00 32.69 2,896.94 951.42 3,419.44 697.01 8,773.27 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 7,619.10 9,812.00
Other (Vehicle Expense) 11.38 11.38
Travel
   In State Travel 221.16 387.42 63.89 1,029.63 280.14 740.74 173.94 633.41 (432.52) 3,097.81 4,100.00
   Out of State Travel 344.20 925.10 852.85 386.20 749.24 3,257.59 6,700.00
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Cont Ed and Meetings
   Registration and Meetings 230.65 364.00 1,122.00 245.00 314.00 524.00 56.99 2,856.64 5,200.00
   Meetings Expenses 36.22 1.04 (198.70) 377.30 263.22 7.52 16.38 60.64 14.66 578.28 700.00
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Public Relations 27.10 297.50 324.60 450.00
Liability Insurance 293.68 293.68 293.68 293.68 2,793.68 293.68 293.68 293.68 293.68 293.68 5,436.80 6,005.00
Supplies/Postage/Printing
   Computer Supplies 799.00 4,335.89 611.69 477.92 478.02 201.24 127.13 2,366.35 70.88 9,468.12 14,907.00
   General Office Supplies 20.99 529.37 729.68 6.61 2,070.01 425.11 328.53 2,862.80 249.89 7,222.99 6,325.00
   Internal Printing & Photocopy 1,981.56 2,138.54 1,981.56 768.45 324.28 310.24 (8.76) 31.77 100.34 77.69 7,705.67 12,886.00
   Postage 79.91 170.71 137.90 186.44 270.89 52.36 58.30 42.12 123.23 79.56 1,201.42 2,650.00
   Delivery Supplies 1,900.00
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Telephone and Telecom 254.84 373.10 427.61 103.38 509.72 473.99 434.81 770.63 493.85 513.85 4,355.78 4,965.00
   Telecommunications 26.34 19.93 25.73 78.06 65.39 17.11 17.08 21.96 271.60 320.00
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Equipment Repair & Maintenance 410.00 70.00 276.25 756.25 3,636.00
Maintenance Agreements 300.00
EDP Equipment Insurance 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 141.17 1,411.70 2,742.00
Professional Services 700.00
Accounting Services 1,627.50 805.00 2,660.00 12,537.50 6,580.00 4,340.00 (5,880.00) 350.00 23,020.00 35,000.00
Outside Printing Services 406.69 90.00 496.69 1,000.00
Other Contractual Services 88.95 338.63 1,164.24 151.01 24.00 48.00 5,099.00 6,279.00 13,192.83 235.00
Member Reimbursements 2,500.00
Miscellaneous (35.41) 593.16 87.12 1,203.69 (3.46) 1,209.54 19.00 111.93 853.35 155.86 4,260.43 830.00
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Capital Outlays
   Computers 7,093.00 720.00 46.98 7,859.98 12,595.00
   Hardware 1,646.12 1,646.12
   Software 978.00 750.00 770.30 2,498.30 500.00
   Building and Improvements 2,560.00 7,929.84 909.16 11,399.00 11,349.00
   Vehicles 35,000.00
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$36,623.99 $77,787.00 $83,800.51 $71,436.83 $81,440.27 $72,650.94 $62,547.23 $70,962.46 $81,954.56 $62,406.15 $701,675.59 $899,601.00
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