LIBRARY FUND
									2010	2011
									APPROVED	APPROVED
REVENUES
TAXABLE ASSESSMENT	797,122,160	797,122,160	797,122,160	819,985,229		825,353,704	830,780,451	841,963,488	835,865,742	840,177,459
	8.4E-05	8.4E-05	8.4E-05	8.4E-05		8.4E-05	8.4E-05	8.4E-05	6.6E-05	6.6E-05
MILLS	0.084	0.000084	0.000084	0.000084		0.000084	0.000084	0.000084	0.000066	0.000087	2011 Millage
REAL PROPERTY TAXES
07.301.100 Current Year	$65,619	$65,619	$65,619	$67,501	$0	$67,250	$67,692	$67,189	$52,409	$69,441	Based on 2011 millage at 95%
	$500	$500	$500	$2,000		$2,000	$2,000	$1,000
	$1,000	$500	$500	$700		$700	$930	$1,000
	$2,000	$500	$500	$600		$600	$600	$400
TOTAL	$69,119	$67,119	$67,119	$70,801	$0	$70,550	$71,222	$69,589	$52,409	$69,441
INTEREST EARNINGS
07.340.000 Interest	$4,000	$1,000	$1,000	$800		$1,000	$1,600	$700	$382	$80
FUND BALANCE FORWARDED
07.299.000 Fund Balance	$100,000	$21,300	$21,300	$24,900		$25,130	$32,560	$32,287	$0	$3,500
GRAND TOTAL REVENUES	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	$105,382	$102,576	$52,791	$73,021
EXPENDITURES
INTERGOVERNMENTAL EXPENSES
07.480.545 Contribution to Library									$52,791.00	$70,000.00
INTERFUND OPERATING TRANSFERS
07.495.00 Unallocated Funds	$10,729	$16,679	$16,679	$23,434		$22,115	$31,487	$28,228	$0	$3,021
GRAND TOTAL EXPENSES	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	$52,791	$73,021
TOTAL REVENUES	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	$105,382	$102,576	$52,791	$73,021
TOTAL EXPENSES	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	$52,791	$73,021
SURPLUS or (DEFICIT)	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	$0	$0