AUXILIARY FUNDS BUDGET AS OF MAY  2005
MAY DISBURSEMENTS
Date Name Description Line Item Amount
Auxiliary Funds Checking
05/09/2005 Rapid City Public Library Petty Cash 4530 - Reimbursement -24.91
05/16/2005 Jane Pfeifle Returned lost materials  # 0931 4530 - Reimbursement -15.00
05/16/2005 Marion Bentson Returned lost materials  # 0946 4530 - Reimbursement -20.00
05/16/2005 Kady Schmitz Returned lost materials  # 0933 4530 - Reimbursement -6.50
05/31/2005 Sheila Smith Returned lost materials # 0984 4530 - Reimbursement -15.00
05/31/2005 Albertsons All Staff Meeting # 498619 4294D - Current Expenses -11.69
Total Auxiliary Funds Checking ($93.10)
BALANCE TO DATE
Auxiliary Funds Carry Over 19,558.29
Auxiliary Funds:  Fines (Income) 37,261.20
Auxiliary Funds:Fines Fund:Readers 302.80
Auxiliary Funds:Fines Fund:Printers 2,661.56
Auxiliary Funds:Fines Fund:Copiers 1,859.10
Auxiliary Funds:Fines Fund:Non Resident Cards 4,752.19
Auxiliary Funds:Fines Fund:Overdue Fines 26,411.55
Auxiliary Funds:Miscellaneous 0.00
Auxiliary Funds:Interest Income 0.00
Auxiliary Funds:Miscellaneous 1,274.00 37,261.20
Auxiliary Funds:  Fines (Expenses) (1,349.88)
Auxiliary Funds:Current Expenses (1,031.49)
Auxiliary Funds:Reimbursements (318.39) (1,349.88)
Auxiliary Funds:Salary/Benefits 0.00
Auxiliary Funds:Service Charges 0.00
Interest Income 11.68
Service Charges (92.70)
BALANCE $55,388.59