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., <br />Sources of Project Revenue w projects except Multipurpose Pmpch) <br />29) <br />State Matching Funds (65% of line 28' Eligible Costs) ........................... ............................... <br />> <br />$ <br />10,103,707 <br />30) <br />Local Matching Funds (Line 28 Eligible Costs minus Line 29) ....................... ............................... <br />> <br />$ <br />5,440,458 <br />151hust also equal the Wolof Unes 31.357 ^ <br />Sources of Local Matching Funds: <br />31) City ............................................................ ..............................> <br />$ <br />5,440,458 <br />32) County ....................................................... ..............................> <br />$ <br />0 <br />33) Special District ........................................... ............................... > <br />$ <br />0 <br />34) Private ...................................................... ............................... > <br />$ <br />0 <br />35) Other (Specify): > <br />$ <br />0 <br />36) <br />Local Credits [Land and A &E Fees] ........................................... ............................... <br />> <br />$ <br />4,991,825 <br />37) <br />Adjusted Local Match [Line 30 minus Line 361 ..................................... ............................... <br />> <br />$ <br />448,633 <br />38) <br />Supplemental Local Funds [Same as Line 28 ineligible] .......................... ............................... <br />> <br />$ <br />1,418,085 <br />39) <br />TOTAL PROJECT INCOME: [Add Lines 29, 30, and 381 ........................ ............................... <br />> <br />$ <br />16,962,250 <br />Up to a maximum of $20,000,000 <br />Land credit is not allowed for land acquired by funds from rite "Class Size Reduction Klndergaten- University Public Eduadon Facilities Bond Act of 1998 "jSN <br />'ducadon Code section 19995 (c) which references Part 68 (commencing with section 100400 of the Education Cody] <br />Projected Library Operating Budget <br />(New Public Libraries, including Conversion Projects except Multipurpose Projects) <br />1. Salaries /Benefits <br />2. Facilities Costs <br />Insurance <br />Maintenance [including Custodial, Trash, Landsceping, etc.) <br />Security <br />Utilities <br />Other (Specify): <br />3. Equipment & Supplies Costs <br />Equipment <br />Supplies <br />4. Materials <br />Books, AV, Magazines, & Newspapers <br />Electronic Services & Subscriptions <br />Other Formats <br />5. Other Allocations (As applicable to the proposed project) <br />AdministrativetBusiness Office <br />Branch Operations <br />Circulation Services <br />Facilities & Capital Coordination <br />Program Planning <br />Technical Services <br />Other (Specify): <br />6. Miscellaneous (Other) <br />7. TOTAL EXPENDITURES: <br />INITIAL <br />START-UP <br />EXPENSES <br />> $ 279,594 <br />> $ 359,510 <br />> $ 12,763 <br />> $ 250,045 <br />> $ 0 <br />> $ 901,912 <br />ANNUAL EXPENSES <br />$ 287,982 <br />$ 377,486 <br />$ 21,777 <br />$ 80,000 <br />i <br />$ 767,245 <br />Version 1.3 (5/30102) 26 <br />