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Year 2011 Budget (2)

Year 2011 Budget (2)

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Published by econnelltimberland

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Published by: econnelltimberland on Dec 29, 2010
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Year 2011 BudgetFinalDecember 29, 2010
All FundsEstimated Revenues and Expenditures
Timberland Regional Library
Table of Contents
Acknowledgements 2Description of District 3Framework. 4Introduction to Timberlands 2011 Budget. 5-6Public Service Resources.. 72011 Estimated Revenues and Appropriations All Funds (Summary)......8
General Fund:
2010 and 2011 Final Condensed Budgets.. 92011 Estimated Revenues (Detail).. 102011 Estimated Revenues Notes.. 11How Timberland Earns Each $1.0012Levy Rates Bar Graph (2000 to 2011)... 13Timber Taxes & Sales Trend Graph (1998 to 2011 proj.)..142011 Estimated Expenditures152011 Estimated Expenditures Notes16How Timberland Spends Each $1.0017
Building Fund:
Estimated Resources and Uses.18
Auto Circulation Fund
Estimated Resources and Uses.19
Unemployment Compensation Fund:
Estimated Resources and Uses.20
Gift Fund:
Estimated Resources and Uses.21
Timberland Regional Library Board of Trustees
Bob Hall, PresidentEmmett OConnellStephen HardyJohn E. BraunTom Scha
efferJudy WeaverEdna J. Fund, CRC
Budget Prepared by
:Mike Crose, Library DirectorSally Nash, Manager, Public ServicesGwen Culp, Manager, Information TechnologyRich Park, Manager, Human ResourcesJeff Kleingartner, Manager, CommunicationsJudy Covell, Manager, Collection Services
With Assistance From
:Ellen Duffy, Youth Services CoordinatorTim Mallory, Reference and Adult Services CoordinatorRick Homchick, Business Manager

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