Balance January 1, 2014 80004-01 XXXXXXXXXX XX
Debit Credit
State Library Aid Received in 2014 80004-02 XXXXXXXXXX XX
Expended 80004-09 XXXXXXXXXX XX
Balance December 31, 2014 80004-10
RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID
| Balance January 1, 2014 | 80004-03 | XXXXXXXX | XX | ||
|---|---|---|---|---|---|
| State Library Aid Received in 2014 | 80004-04 | XXXXXXXX | XX | ||
| Expended | 80004-11 | XXXXXXXX | XX | ||
| Balance December 31, 2014 | 80004-12 | ||||
RESERVE FOR AID TO LIBRARY OR READING ROOM WITH STATE AID (N.J.S.A. 40:54-35)
| Balance January 1, 2014 | 80004-05 | XXXXXXXXX | XX | ||
|---|---|---|---|---|---|
| State Library Aid Received in 2014 | 80004-06 | XXXXXXXXX | XX | ||
| Expended | 80004-13 | XXXXXXXXX | XX | ||
| Balance December 31, 2014 | 80004-14 | ||||
RESERVE FOR LIBRARY SERVICES WITH FEDERAL AID
| Balance January 1, 2014 | 80004-07 | XXXXXXXX | XX | ||
|---|---|---|---|---|---|
| State Library Aid Received in 2014 | 80004-08 | XXXXXXXX | XX | ||
| Expended | 80004-15 | XXXXXXXX | XX | ||
| Balance December 31, 2014 | 80004-16 | ||||
Sheet 16