RAPID CITY PUBLIC LIBRARY BOARD FUNDS
BUDGET - 2006				DRAFT
				12/9/2005
Projected Revenue		2006
	Starting balance *	$         30,000.00		*estimated, based on October 2005 report
3311	Overdue fines	$         62,000.00
3414	Copier and printer fees	$         10,500.00
3486	Non-resident cards	$           8,500.00
3487	Friends of the Library	$           7,200.00
3522	Meeting room rentals	$             250.00
		$     118,450.00
Projected Expenditures
4118	Temporary wages	$         50,000.00
4225D	Other services (consultant)	$         20,000.00
4270	Travel & training	$           1,000.00
4296	Furniture	$         12,500.00
4320	Buildings & structures	$         26,950.00
4350	Reimbursements
	Friends of the Library	$           7,200.00
	Lost materials refunds	$             800.00
		$     118,450.00