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Sources of Project Revenue fal-projecrsexceprMulripurposeP-ojects~
<br />29) State Matching Funds (s5% of Line 28~ Eligible Costs) S 3,816,865
<br />30) Local Matching Funds (Line 28 Eligible Costs minus Line 29) ......................................... ...................> ~ 2,055,235
<br /> (Must also equal the total of Lines 31- 35]
<br /> Sources of Local Matching Funds:
<br />
<br />y .................................................................................................. >
<br />31 Cit $ 2,055,235
<br />
<br />Y ............................................................................................. >
<br />32 Count $ 0
<br /> 33) Special District ~ 0
<br /> 34) Private .......................................................... 5 0
<br /> 35) Other (Specify): > ~ 0
<br />36) Local Credits [Land2 and A&E Fees] ................................................................... ....................> S 1,011,690
<br />37 Ad'usted Local Match Line 30 minus Line 36 > S 1,043,545
<br />38 Su lemental Local Funds Same as Line 28 ineli ible > 5 62,500
<br />39) TOTAL PROJECT INCOME: [Add Lines 29, 30, and 38] > S 5,934,600
<br />~ Up to a maximum of $20,000,000
<br />2 Land credit is not allowed for land acquired by funds from the "Class Size Reduction Kindergarten-University Public Education Facilities Bond Act of 1998"
<br />rcee cd,.,.~w,,., c~do ~a~s,,,, aooos ~cl which re/erenres Part 68 /commencing with section 100400 of the E~(n cafinn Codel
<br />Projected Library Operating Budget
<br />(New Public Libraries, including Conversion Projects except Multipurpose Projects)
<br /> INITIAL
<br /> START-UP ANNUAL
<br />EXPENDITURES EXPENSES EXPENSES
<br /> 5 64,000 S 402,414
<br />1. SalarieslBenefits ~
<br />2. Facilities Costs > $ 2,000 S 76,150
<br />Insurance
<br />Maintenance [Including Custodial, Trash, Landscaping, etc.]
<br />Security
<br />Utilities
<br />Other (Specify):
<br />3. Equipment & Supplies Costs ~ $15,000 $13,820
<br />Equipment
<br />Supplies
<br />4. Materials
<br />>
<br />~ 68,000
<br />$ 60,000
<br />Books, AV, Magazines, & Newspapers
<br />Electronic Services & Subscriptions
<br />Other Formats
<br />5. Other Allocations (As applicable to the proposed project) > ~ 33,000 3 24,542
<br />AdministrativelBusiness Office
<br />Branch Operations
<br />Circulation Services
<br />Facilities & Capital Coordination
<br />Program Planning
<br />Technical Services
<br />Other (Specify): Software Licenses
<br />6. Miscellaneous (Other) > S 3,300 S 4,000
<br />7. TOTAL EXPENDITURES: > S 185,300 S 580,926
<br />26
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