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<br />Adult Svcs. Main Library 4,947.57 (9,092.43) <br />Children Svcs. Main Library 9,092.43 382.37 <br />Materials Control 529.15 4,949.36 95.85 <br />Schaberg Branch 13,670.50 657. 10 <br />AUdio Visual Center 6,365.62 <br />Fair Oaks Branch 2,057.10 6,654.64 <br />Automatic Circulation System (17,000.00) (4,100.98) <br />Local History Collection Svcs 106.01 34.28 <br />Library Outreach Services 635.55 <br /> 19,036.81 ( 19,292.41) 255.60 0.00 <br />Transportation Program <br />Street System Maintenance 155.389.99 (32.412.02) (4.000.00) <br /> 155.389.99 (32.412.02) (4.000.00) 118.977.97 <br /> 46,841. 55 (58,441.94) 11,600.39 0.00 <br /> ---------- ----------- ----------- ----------- <br /> ---------- ----------- ----------- ----------- <br /> <br />Page 3 of 3 <br /> <br />r, <br /> <br />..... "'".,'~"';~~'~!;..~!)~-~~""'~.~,~. <br />