2007  REVENUE, TOMPKINS COUNTY PUBLIC LIBRARY
			Amended	Proposed	Percent	Amount	Percent of
Code	Category	Description	2006	2007	Change	Change	Total Budget
L002A	Tompkins County *	Appropriations *	2,224,055	2,307,656	3.8%	83,601	80.2%
				88,000
				10,000
				50,000
			78,960	147,766	274.6%	216,806
			2,303,015	2,603,422	13.0%	300,407
L002D	City of Ithaca	Sales Tax Revenue	11,093	12,000	8.2%	907	0.4%
L3840A1	NYS Local Library	General Operating Aid, not	29,170	29,915	2.6%	745	0.9%
	Services Aid	targeted, based on per capita
L3840A4	NYS  Other	Special Legislative Grants	0	0	#DIV/0!	0	0.0%
L2760	NYS Central Library	Aid to strengthen and assist	105,000	105,000	0.0%	0	3.2%
	Development  Aid	library in its role as central
		library for the five county
		Finger Lakes Library System
L2755F	Friends of the Library	Grant may be targeted for specific	231,000	255,000	10.4%	25,000	8.2%
		expenditures at the discretion	9,000	10,000
		of the Library Director
L2755FS	Friends of the Library	Grant targeted for specific staff	2,247	0	-100.0%	-2,247	0.0%
	Staff Development	training & development
L2755G	TCPL Foundation	Endowed funds	19,324	19,324
	Directed	Restricted gifts - amended quarterly	15,731	0
		Prior Year Gifts - delayed transfer	2,128	0
		Sundays	0	0
		Other	4,500	4,500
		Processing fees	3,731	3,500
	Subtotal		45,414	27,324	-39.8%	-18,090	0.8%
L2755GR	TCPL Foundation	Grants	6,800	6,800	0.0%	0	0.2%
	Grants
L2755U	TCPL Foundation	Annual Appeal	40,000	40,000	0.0%	0	1.3%
	Unrestricted		2,600	2,600
L2082	Fines	Fines collected from patrons for	90,000	85,000	-5.6%	-5,000	2.6%
		overdue items
L2083	Out of System Fee	Fee paid by patrons out of FLLS system	500	500	0.0%	0	0.0%
L2690	Lost and Paid	Library materials lost and paid	9,000	9,000	0.0%	0	0.3%
	Library Materials	for by patrons; item is replaced
		if available
L2690P	Lost and Paid	Processing fees	4,250	3,000	-29.4%	-1,250	0.1%
	Processing Fees
L2650	Holds	Handling fee	8,000	10,000	25.0%	2,000	0.3%
L2401	Interest	From fund balances in TCTC	6,000	12,000	100.0%	6,000	0.4%
		savings account
L2360C	Printing & Copying	Commission from copiers and	10,000	10,000	0.0%	0	0.3%
		printing fees
L2770	Miscellaneous	Reimbursements, unanticipated income	11,395	14,000	22.9%	2,605	0.4%
		Borg Warner Fees
L2850	Fund Balance	Fund balance transfers	10,500
	Transfer		10,000
			5,000
			7,500	11,575
			5,690
			17,895
			116,328	0
			172,913	11,575	-93.3%	-161,338	0.4%
		TOTAL REVENUE	3,097,397	3,247,136	4.8%	149,739	100.0%