NOT APPLICABLE
Debit Credit
Balance January 1, 2013 80004-01 XXXXXXXXXX XX
State Library Aid Received in 2013 80004-02 XXXXXXXXXX XX
Expended 80004-09 XXXXXXXXXX XX
Expended 80004-09 XXXXXXXX
Balance December 31, 2013 80004-10
RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID
| Balance January 1, 2013 | 80004-03 | XXXXXXXXXX | XX | | |
|---|
| State Library Aid Received in 2013 | 80004-04 | XXXXXXXXXX | XX | | |
|---|
| | | | | |
| Expended | 80004-11 | | | XXXXXXXXXX | XX |
|---|
| | | | | |
| Balance December 31, 2013 | 80004-12 | | | | |
|---|
| | | | | |
State Library Aid Received in 2013 80004-04 xxxxx:xxx
Expended 80004-11 xxxxx:xxx
| Balance January 1, 2013 | 80004-05 | XXXXXXXX | XX | | |
|---|
| State Library Aid Received in 2013 | 80004-06 | XXXXXXXX | XX | | |
|---|
| | | | | |
| Expended | 80004-13 | | | XXXXXXXX | XX |
|---|
| | | | | |
| Balance December 31, 2013 | 80004-14 | | | | |
|---|
| | | | | |
State Library Aid Received in 2013 80004-06 xxxxx:xxx
Balance January 1,2013 80004-07 XXXXXXXX
| Balance January 1, 2013 | 80004-07 | XXXXXXXX | XX | | |
|---|
| State Library Aid Received in 2013 | 80004-08 | XXXXXXXX | XX | | |
|---|
| | | | | |
| Expended | 80004-15 | | | XXXXXXXX | XX |
|---|
| | | | | |
| Balance December 31, 2013 | 80004-16 | | | | |
|---|
| | | | | |
Expended 80004-15 xxxxx:xxx
Sheet 16