White Pine Library Cooperative 2004-2005 Budget
	Approved September 14, 2005
	EXPENSE				INCOME
	Account		BUDGET		Account		BUDGET
			7.4% Reduction				7.4% Reduction
	702 Salaries		144,350.00
	703 Benefits		68,500.00		550 State Aid		158,445.00
	721 Supplies		1,500.00		561 Density State Aid		49,815.00
	722 Postage		2,100.00		570 Interest		4,000.00
	741 Videocassettes		5,000.00		60560 Member Fees		158,445.00
	743 Software		1,728.00		60624 Bib Access		350.00
	745 Prof. Development		0.00		60630 Merit		0.00
	775 Maint. Supplies		0.00		60635 Postage Materials		800.00
	801 Prof. Services		1,000.00		60644 Original Cat.		150.00
	802 OCLC		20,000.00		60645 Videos		5,000.00
	804 VLC Member Fees		40,000.00		60651 CE		1,500.00
	810 CE		4,000.00		60652 Delivery		2,250.00
	815 Orig. Cat.		150.00		60662 Library Supplies
	820 Audit		5,000.00		60670 Assoc. Member Fees		1,950.00
	850 Telephone		2,000.00		60680 Equipment
	851 Delivery		57,150.00		60690 Misc.		500.00
	860 Merit		0.00		60699 Reserve Fund		8,123.00
	861 Staff Travel		4,500.00
	864 Unemployment		4,500.00
	900 Printing		500.00
	910 Insurance		7,000.00
	930 Equipment Lease		3,350.00
	940 Rent		17,500.00
	956 Misc.		500.00
	977 Equipment		1,000.00
	TOTAL		391,328.00		TOTAL		391,328.00