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  • April YTD 2010

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    The document shows the expenses and income for Sinclairville Free Library for 2010 through June. It indicates that the largest expenses so far were net pay at $4038.44 and benefits at $1169.08. The largest sources of income were grants and funding at $14,250 and donations at $913.05. The totals for expenses were $10,680.80 while income was $17,748.93, showing the library had more income than expenses for the period.

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    The document shows the expenses and income for Sinclairville Free Library for 2010 through June. It indicates that the largest expenses so far were net pay at $4038.44 and benefits at $1169.08. The largest sources of income were grants and funding at $14,250 and donations at $913.05. The totals for expenses were $10,680.80 while income was $17,748.93, showing the library had more income than expenses for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views1 page

    April YTD 2010

    Uploaded by

    sincfrlib
    The document shows the expenses and income for Sinclairville Free Library for 2010 through June. It indicates that the largest expenses so far were net pay at $4038.44 and benefits at $1169.08. The largest sources of income were grants and funding at $14,250 and donations at $913.05. The totals for expenses were $10,680.80 while income was $17,748.93, showing the library had more income than expenses for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    SINCLAIRVILLE FREE LIBRARY

    2010 YEAR TO DATE


    2010
    EXPENSES JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD BUDGET

    UTILITIES 568.50 622.75 559.69 580.73 2331.67 6100


    TELEPHONE 56.64 54.48 53.32 54.87 219.31 700
    OFFICE 142.83 36.27 111.42 24.13 314.65 1000
    POSTAGE 100.00 53.94 185.00 26.40 365.34 1000
    INSURANCE 2100
    BOOKS 261.96 568.68 830.64 4000
    G. MATERIALS
    MAGAZINES 41.94 20.00 61.94 1000
    AUDIO/VIDEO 247.72 145.30 393.02 1000
    FURN/EQUIP 0
    B/G/R&M 103.47 23.69 96.00 129.99 353.15 2000
    COMPUTER 547.96 547.96 800
    NET PAY 1131.36 1391.06 1516.02 4038.44 20025
    BENEFITS 302.71 341.11 253.62 271.64 1169.08 2050
    PROGRAMS 55.60 500
    MISC 0
    LIBRARY AUTOMATION 1000
    TOTALS: 1822.11 2815.22 2650.11 3393.36 10680.80 43275

    INCOME

    DONATION 76.90 108.00 636.05 92.10 913.05 3500


    MEMORIALS 125.00 415.00 205.00 20.00 765.00
    GIFTS
    LIBRARY CHARGES 60.75 65.10 124.90 49.85 300.60 1000
    WAYS & MEANS 160.00 50.00 477.20 130.00 817.20 1000
    FUNDRAISER 395.50 50.00 445.50 8000
    Booksale 14.00 9.50 23.00 46.50 0
    GRANTS 0
    FUNDING 6000.00 8250.00 14250.00 23250
    BANK INT 2.15 1.51 1.74 2.18 7.58 1000
    MISC 125.00 5.00 130.00 100
    LLSA 73.50 73.50 1200
    COMPUTER 800
    TOTALS: 945.30 6782.11 9704.39 317.13 17748.93 39850

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