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Home My WebLink AboutDecember 31, 1977COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting--December 31, 1977 ITEM SALARIES (REG.) SALARIES (PART TIME) INTERDEP' T HELP PERA FiCA ~)~3SPITALIZATION WOP~KMEN' S COMP. UNEMPLOYMENT RENTS AND LEASES MAINTENANCE & REPAIR GARAGE EXPERT & PROF. SERVICES OTHER CHARGES COMMUNICATIONS TRAVEL, CONF., SCH. MEMBERSHIP UTILITIES CLEANING, CONT. SERV. BLDG. SUPPLIES GAS, OIL, & LUBRICANTS GENERAL SUPPLIES BOOKS & MAGAZINES STRUCTURE EQUIPMENT CODE BUDGET EXPENDED BALANCE 1010 $40.100.00 $39,895.09 $ 284.91 ~o~o ~o.ooo.oo ~.~4~.,3 1060 500.00 471.61 28.39 3,335.00 3,609.04 1091 109:~ 655.00 726,99 (-71 o99~ 1093 2,160. O0 1,565.94 594.06 1095 175. O0 1 :~8. O0 47. O0 ~09~ ~0. oo ~, ~ ~. oo (-~8. ~,~00.00 ~,~0~.87(-~.e7~ 1100 11~'0 2,000.00 877.10 1 1124 - 0-- 66.05 1190 100.00 42.90 57.10 ~00 ~,~50.00 ~,368.83L-~8.8~) 121o ~.oo 2~.91 61.09 122o 115.00 14o.oo ~3o ~.~oo. oo s.7o5.~ (-5os.6~l ~2.0 4,0oo. oo 4,0ss.~o 1300 600.00 415.1 :~184.88 ,3~o3.~oo. oo ,,,~.,o~.,o 152o 1,5o8.oo 1,~.00 - o - 1540 _. _11~ 450. lO.O,., 941,38 (~_-166.74) $105,670.00 $ :243.15