AUDIT REPORT

Annual Financial Report (Year ending September 2015)

Annual Financial Report (Year ending September 2014)

Annual Financial Report (Year ending September 2013)

 
ENABLING LEGISLATION

Florida Session Law 2001-326

Florida Session Law 2006-336

 
LIBRARY BUDGET

 Final 2016/2017 budget 

Expenses   final 2016/2017 budget 
Accounting & Auditing  $                      6,302.88
534000  Contract Services   $                  150,575.00
540000  Travel   $                      3,000.00
541000  Phone   $                      4,866.75
542000  Postage   $                      1,200.00
545000  Insurance   $                      5,835.00
546000  Equipment Maintenance   $                      1,200.00
549150  Special District Fees   $                          200.00
551000  Office Supplies   $                      2,000.00
551501  Computer Supplies   $                                   -  
551200  Equipment <$1000   $                      2,000.00
564000  Equipment   $                      1,000.00
566400  Law Books   $                  116,211.52
 Advertising/Outreach   $                      2,650.00
 Totals 
 Grant-Art & Essay Contest   $                                   -  
 Grant - Friendly Passages (if needed)   $                                   -  
TOTAL  $                  297,041.15
Rosser Rd staff 2 mos  $                      5,580.00
adjustments
no rolling subs
additional hours at Rosser
computer upgrade  $                    15,000.00
moving to Rosser Road
moving shelves   $                      5,000.00
boxes to move books  $                          500.00
furniture  $                    15,000.00
additional construction obligation  $                    30,000.00
TOTAL including Rosser Road  $                  368,121.15