Annual Budget - Burnet County

20 -LIBRARY SYSTEM
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
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INTERLOCAL CONTRACTS
20-339-200 RSV CITY OF BURNET/BOOK FUND 8,400 8,400 8,400 0 0
20-339-300 RSV FRIENDS SAL/BEN CONTRIB 9,000 6,000 6,500 0 0
___________ ___________ ___________ ___________ ___________
TOTAL INTERLOCAL CONTRACTS 17,400 14,400 14,900 0 0
CHARGES FOR SERVICES
20-340-123 RSV MARBLE FALLS LIBRARY FEES 6,575 7,138 5,677 0 0
20-340-124 RSV HERMAN BROWN LIBRARY FEES 2,977 4,262 5,671 0 0
20-340-125 RSV BERTRAM LIBRARY FEES 769 1,624 1,869 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CHARGES FOR SERVICES 10,320 13,024 13,216 0 0
FINES & FORFEITURES
20-350-101 RSV MARBLE FALLS LIBRARY FINES 11,692 15,812 15,384 0 0
20-350-102 RSV HERMAN BROWN LIBRARY FINES 5,733 6,503 6,288 0 0
20-350-103 RSV BERTRAM LIBRARY FINES 1,765 1,823 1,965 0 0
___________ ___________ ___________ ___________ ___________
TOTAL FINES & FORFEITURES 19,190 24,137 23,637 0 0
TRANSFERS IN
20-390-010 TRANSFERS IN FROM GENERAL FUND 665,088 693,792 692,883 659,897 707,656
___________ ___________ ___________ ___________ ___________
TOTAL TRANSFERS IN 665,088 693,792 692,883 659,897 707,656
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TOTAL REVENUES 711,999 745,353 744,637 659,897 707,656
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