Fund 209 - Library			2003	2004	2004	2005	2005
			Actual	Adopted	Estimated	Budget	Budget
						*	**
RECEIPTS
Taxes - Current			1,803,415	1,842,744	1,842,744	1,954,560	2,300,000
Taxes - Delinquent			35,296	7,500	7,500	7,500	7,500
Motor Vehicle Taxes			199,756	196,830	196,830	217,300	217,300
Payment in Lieu of Taxes			6,102	5,170	5,170	5,406	5,406
TOTAL RECEIPTS			2,044,569	2,052,244	2,052,244	2,184,766	2,530,206
Balance, January 1			42,659	15,259	47,305	32,549	32,549
TOTAL RESOURCES AVAILABLE			2,087,228	2,067,503	2,099,549	2,217,315	2,562,755
EXPENDITURES
Personal Services
Contractual Services			1,939,923	2,067,000	2,067,000	2,215,000	2,502,000
Commodities
Capital Outlay
Debt Service
Contingency
Transfer to Reserve (Satellite)			100,000
TOTAL EXPENDITURES			2,039,923	2,067,000	2,067,000	2,215,000	2,502,000
FUND BALANCE FORWARD			47,305	503	32,549	2,315	60,755
*assumes 6% AV increase, no mill levy increase; expenditure level is reduction of Director's request
**assumes 6% AV increase and .498 mill levy increase to cover expenditure level as requested by Director