Lincoln Trail Libraries System
Financial Information
As of March 31, 2003
	Automation
	Equity
Designated Balance at 6/30/2002	$391,631.33
Amount Receivable at 6/30/2002	($20,000.00)
Cash Balance at 6/20/2002	$371,631.33
Income in FY2003	$48,000.00
FY2002 Receivables received in FY2003	$20,000.00
Transfer out to Automation Fund	($513.60)
Cash Balance at 3/31/2003	$439,117.73