CITY OF BURLINGTON
	LIBRARY TRUST FUND
	BUDGET FOR THE YEAR 2008
																	Anticipated		Proposed		Proposed		Proposed
									Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
									2005		2006		2006		2007		2007		2008		2009		2010
	Revenues
811-454571-000		Book Project Sales						$	3,187	$	2,800	$	4,444	$	2,800	$	2,800	$	2,800	$	2,800	$	2,800
811-484811-000		Interest Income							2,328		1,300		3,156		3,400		3,400		3,400		3,400		3,400
811-484841-000		Donations and Memorials							1,200		1,200		1,146		1,200		1,200		1,200		1,200		1,200
811-494949-000		Grocery Receipts							1,400		1,400		2,100		2,200		2,200		2,200		2,200		2,200
811-494949-000		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 Revenues						14,015		7,200		11,742		10,550		10,550		10,550		10,550		10,550
	Expenditures
		Current:
			Culture, Recreation and Education						5,000		-
811-555511-327				Gift Books					-		747		1,200		1,200		1,200		1,200		1,200		1,200
811-555511-800				Friends of the Library Projects					-		3,373		2,000		5,000		5,000		5,000		5,000		5,000
				Storytime Remodel					-		3,968		-		-		-		-		-		-
				Library bags					-		-		1,156		-		-		-		-		-
				Strategic Planning					-		-		3,000		-		-		-		-		-
				Bookdrops					-		-		500		-		-		-		-		-
				Porch repair					-		-		4,000		-		-		-		-		-
				Total Expenditures					5,000		8,088		11,856		6,200		6,200		6,200		6,200		6,200
	Excess Revenues Over (Under)
		Expenditures							9,015		(888)		(114)		4,350		4,350		4,350		4,350		4,350
	Fund Balance - January 1								#######		#######		109,991		109,877		109,877		114,227		118,577		122,927
	Fund Balance - December 31							$	#######	$	#######	$	109,877	$	114,227	$	114,227	$	118,577	$	122,927	$	127,277
	Page 73