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Other Fund Highlights
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<br />Library Local Option Levy Fund Financial Summary
<br /> FY06 FY06 FY07 % Change
<br /> FY05 Budget* Budget Proposed FY06 7/1/05 .
<br /> Actual 7/1/2005 12/31/2005 Budget FY07 Proposed
<br />Resources:
<br />Taxes $4,708,673 $4,708,427 $4,708,427 $4,731,159 0.5%
<br />Rental 24,199 22,040 22,040 25,240 14.5%
<br />Miscellaneous/Interest 58,198 73,751 73,751 115,751 56.9%
<br />Beginning Working Capital 0 1,729,376 2,129,527 2,065,320 19.4%
<br />Total Resources $4,791,070 $6,533,594 $6,933,745 $6,937,470 6.2%
<br />Requirements:
<br />DeparhnentalOperating $4,526,607 $4,900,410 $5,293,148 $5,045,702 3.0%
<br />UEFB 0 816,700 816,700 841,000 3.0%
<br />Reserve 0 816,484 823,897 1,050,768 28.7%
<br />Total Requirements $4,526,607 $6,533,594 $6,933,745 $6,937,470 6.2%
<br />*Less $7,413 reserve of prior year funds for prior year commitments
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