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DEPARTMENT FUND
DONATIONS - LIBRARY - 5006 DONATIONS
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Library $80,165 $76,420 $77,170 $68,865
TOTAL $80,165 $76,420 $77,170 $68,865
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 14,980 22,555 23,305 15,000
Maintenance 0 0 0 0
Sundry 0 0 0 0
Supplies 52,825 53,865 53,865 53,865
C a p i t a l 1 2 , 3 6 0 0 0 0
TOTAL $80,165 $76,420 $77,170 $68,865
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
No Personnel
Full-Time 0.00 0.00 0.00 0.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
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