STEVENS COUNTY RURAL LIBRARY DISTRICT
		2008
EXPENDITURES
572.50.00.0000		FACILITIES			2002	Expended
					Budget	YTD
						#######
572.50.30.0000		SUPPLIES
572.50.31.0000		OFFICE & OPERATING SUPPLIES			5,000	1,077	2,000
572.50.35.0000		SMALL TOOLS & MINOR EQUIP.			5,000	441	500
572.50.30		TOTAL			10,000	1,518	2,500
572.50.40.0000		OTHER SERVICES & CHARGES
572.50.45.0000		RENTAL			32,000	30,301	24,000
572.50.45.0100		RENTAL - OFFICE			5,000	3,575	0
572.50.47.0000		UTILITIES			8,000	5,253	8,000
572.50.48.0000		REPAIRS & MAINTENANCE			10,000	5,127	3,500
572.50.40		TOTAL			55,000	44,256	35,500
572.50		TOTAL FACILITIES			65,000	45,774	38,000
594.72.00.0000		CAPITAL EXPENDITURES
594.72.60.		CAPITAL OUTLAYS
594.72.61.0000		LAND			-	-
594.72.62.0000		BUILDINGS			-	-
594.72.64.0100		EQUIP/DISTRICT WIDE SUPPORT			100,000	51,829	15,000
594.72.64.0300		INVENTORIED EQUIPMENT			-	-	0
594.72.60		TOTAL CAPITAL OUTLAYS			100,000	51,829	15,000
598.72.00.0000		INTERGOVERNMENTAL AGREEMENTS
598.72.52.0000		INTERGOVERNMENTAL SERVICE			50,000	45,000	35,000
		TOTAL			50,000	45,000	35,000
		TOTAL  OPERATING BUDGET					1,217,058