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Home My WebLink AboutDecember 31, 1974COLUE~IA HEIGHTS PUBLIC LIEA~ARY ACODUNTING - D~MBER 31~ 1974 ITEM BLIX3ET EXPENDI%TTRES SAIARIES - REGULAR $26,300°00 $26,551o21 SALARIES - TF24PORARY 20,120o00 17.~175o00 ~CATIONS 800° 00 1: 004 o 39 UTILITIES 4 ~ 800 o 00 4 ~ 335 o 41 TRAVEL 50 o 00 274° 92 ~CE 1,400~00 1~50o38 CT~ANING 4,000°00 3,388.49 BOOKS £A~TD M~-~GAZINES 19~000o00 16~706o27 SUPPLIES 2,600°00 3,256°79 DUES 30° 00 40 o 00 HOSPITALI ZIllION 600.00 562° 68 MISCT~.T.T ~NEOL~ 80 o 00 205 o 47 CAPITAL OUTLAY, FURNI~ 1,300o00 1,305o94 CAPITAL OUTLAY, T~AND 3,809050 4,663o10 UNANTICIPATED RECEIPTS 84,970:50 +1,634o30 80~920o05 +2,945°00 +464059 -50 o 38 611.51 +2 ~ 293 o 73 i- O.O0) +37.32 +780.70 86,60~o80 BALANCE 5~684o75