STATE LIBRARY AID
RESERVE FOR MAINTENANCE OF FREE PUBLIC LIBRARY WITH STATE AID
| Debit | Credit |
|---|
| Balance January 1, 2011 | 80004-01 | XXXXXXXXXX | XX | |
|---|
| State Library Aid Received in 2011 | 80004-02 | XXXXXXXXXX | XX | |
|---|
| | | | |
| Expended | 80004-09 | | XXXXXXXXXX | XX |
|---|
| | | | |
| Balance December 31, 2011 | 80004-10 | | | |
|---|
| | | | |
RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID
| Balance January 1, 2011 | 80004-03 | XXXXXXXXX | XX | | |
|---|
| State Library Aid Received in 2011 | 80004-04 | XXXXXXXXX | XX | | |
|---|
| | | | | |
| Expended | 80004-11 | | | XXXXXXXXX | XX |
|---|
| | | | | |
| Balance December 31, 2011 | 80004-12 | | | | |
|---|
| | | | | |
RESERVE FOR AID TO LIBRARY OR READING ROOM WITH STATE AID (N.J.S.A. 40:54-35)
| Balance January 1, 2011 | 80004-05 | XXXXXXXXXX | XX | | |
|---|
| State Library Aid Received in 2011 | 80004-06 | XXXXXXXXXX | XX | | |
|---|
| | | | | |
| Expended | 80004-13 | | | XXXXXXXXXX | XX |
|---|
| | | | | |
| Balance December 31, 2011 | 80004-14 | | | | |
|---|
| | | | | |
RESERVE FOR LIBRARY SERVICES WITH FEDERAL AID
| Balance January 1, 2011 | 80004-07 | XXXXXXXXX | XX | | |
|---|
| State Library Aid Received in 2011 | 80004-08 | XXXXXXXXX | XX | | |
|---|
| | | | | |
| Expended | 80004-15 | | | XXXXXXXXX | XX |
|---|
| | | | | |
| Balance December 31, 2011 | 80004-16 | | | | |
|---|
| | | | | |
Sheet 16