| VILLAGE OF TUCKAHOE | ||||||||||||||||||
| LIBRARY FUND - REVENUE DETAIL | 3/31/2006 | |||||||||||||||||
| ADOPTED BUDGET - FYE MAY 31, 2007 | ADOPTED | MODIFIED | ACTUAL | ADOPTED | % INCR(DECR) | |||||||||||||
| ACTUAL | BUDGET | BUDGET | YTD | BUDGET | VS | |||||||||||||
| 2004-2005 | 2005-2006 | 2005-2006 | 2005-2006 | 2006-07 | 2005-06 BUDGET | |||||||||||||
| L2082 | LIBRARY CHARGES/FINES | $ | 8,947 | $ | 6,500 | $ | 6,500 | $ | 5,628 | $ | 8,000 | 23.08% | ||||||
| L2083 | COPY MACHINE COMMISSIONS | - | 100 | 100 | - | 100 | 0.00% | |||||||||||
| RENTAL | - | 4,920 | 0.00% | |||||||||||||||
| L2770 | UNCLASSIFIED REVENUES | - | - | - | 274 | 2,400 | 0.00% | |||||||||||
| L3840 | STATE AID | 1,671 | 1,000 | 1,000 | 1,948 | 1,500 | 50.00% | |||||||||||
| L5031 | TRANSFER FROM GENERAL FUND | 426,975 | 439,495 | 439,495 | 311,074 | 453,125 | 3.10% | |||||||||||
| $ | 437,593 | $ | 447,095 | $ | 447,095 | $ | 318,924 | $ | 470,045 | 5.13% | ||||||||