SPECIAL REVENUE FUNDS
																LIBRARY TRUST FUNDS
There are currently several sources of revenue for the Library Trust Fund. One source of the Library Trust Fund is the Wehmoff Trust
Fund "to be used in accordance with the discretion of the Library Board, but in any event not for ordinary expenses of the Library". (1)
The other source is donations from Friends of the Burlington Public Library, grants and outside donations to be used in accordance with
the discretion of the Library Board. Recent examples of these contributed services and materials are: handicap accessibility doors,
story time area, magazine subscriptions and program funds.
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
PROGRAM EXPENDITURES				2005		2006		2006		2007		2007		2008		2009		2010
Services and Materials				5,000		8,088		11,856		6,200		6,200		6,200		6,200		6,200
TOTAL EXPENDITURES			$	5,000	$	8,088	$	11,856	$	6,200	$	6,200	$	6,200	$	6,200	$	6,200
SOURCES OF FUNDING
Book Project Sales			$	3,187	$	2,800	$	4,444	$	2,800	$	2,800	$	2,800	$	2,800	$	2,800
Interest Income				2,328		1,300		3,156		3,400		3,400		3,400		3,400		3,400
Donations and Memorials				1,200		1,200		1,146		1,200		1,200		1,200		1,200		1,200
Grocery Receipts (2)				1,400		1,400		2,100		2,200		2,200		2,200		2,200		2,200
Grants				5,900		500		500		500		500		500		500		500
Ink cartridge recycle				-		-		225		250		250		250		250		250
Miscellaneous				-		-		170		200		200		200		200		200
TOTAL FUNDING SOURCES			$	14,015	$	7,200	$	11,742	$	10,550	$	10,550	$	10,550	$	10,550	$	10,550
(1) Last Will and Testament of Gertrude A. Wehmoff filed November 3, 1969.
(2) Separated out in 2005 from donations and memorials.
Page 72