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a <br /> FLORIDA DEPARTMENT OF STATE <br /> DIVISION OF LIBRARY AND INFORMATION SERVICES <br /> EXPENDITURE OR APPROPRIATION REPORT <br /> Library Name: Tndi an River County Li hrary <br /> 11. Check Applicable <br /> x _ Expenditure Report - October 1, 2004 September 30, 2005 <br /> _ Appropriation Report - October 1 , 2006 - September 30, 2007 <br /> (Provide appropriation only if the applicant is a newly established public library in the <br /> first two years of operation.) <br /> EXPENDITURE/ FUNDING OR REVENUE SOURCES: TOTAL <br /> APPROPRIATION <br /> CATEGORY <br /> LOCAL STATE FEDERAL OTHER <br /> 10 Personal <br /> Services <br /> $ 2 , 144 , 244 $ 175 , 000 2 , 319 , 244 . 00 <br /> 30 Operating <br /> Expenses $ 1 , 714 , 579 . $ 47 , 265 $ 12 , 979 1 , 774 , 823 . 00 <br /> 60 Capital Outlay <br /> (Non-Fixed) $ 16 , 984 16 , 984 . 00 <br /> Other <br /> Total for the <br /> operation & <br /> maintenance of the $ 3 , 875 , 807 $ 222 , 265 $ 12 , 979 4 , 111 , 051 . 00 <br /> library (aecuwdtlus <br /> amount on page 1) <br /> 60 Capital Outlay <br /> (Fixed , including <br /> purchase or <br /> construction of a <br /> library building or <br /> quarters) <br /> Form #DLISISA01 page 3 of 3 <br /> Effective 12-28-2003 <br />