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