2012-11-09T15:24:49-05:00 2012-06-30 SANDRA S GULLEDGE CPA PA 1037 SOUTH DUPONT HIGHWAY DOVER DE 19901 990 2011-07-01 510099181 MILFORD DISTRICT FREE PUBLIC LIBRARY COMMISSION MILF 3024228996 11 S E FRONT ST MILFORD DE 19963 KAY HUDSON 2012-09-20 true SANDRA S GULLEDGE 3026741585 2012-09-20 2011 2016-02-24 21:20:13Z S KAY HUDSON 11 SE FRONT ST MILFORD DE 19963 874567 false X MILFORDPUBLICLIBRARY.ORG X 1920 DE PROVIDE ACCESS & GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS OF THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREA 5 5 20 35 0 709851 107966 49250 3398 870465 1000 0 305091 0 872 433975 740066 130399 5353591 5483986 8 0 5353583 5483986 PROVIDE LIBRARY SERVICES TO THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREAS false false 519120 679555 870465 OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE 679555 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false true 4 0 true 20 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false true true false false X S KAY HUDSON 3024228996 11 SE FRONT ST MILFORD DE 19963 RICHARD JOHNSO 2 X DOROTHY FURNIS 2 X CATHY JACKERSO 2 X GARDNER SCHUGA 2 X JO WOOD 2 X S KAY HUDSON 40 X 52306 RICHARD JOHNSO 2 X 0 0 0 DOT FURNISH 2 X 0 0 0 KATHY JACKERSO 2 X 0 0 0 GARDNER SHUGAR 2 X 0 0 0 S KAY HUDSON 40 X 52306 0 0 JO WOOD 2 X 0 0 0 104612 false false false 237475 461213 11163 709851 FEES AND FINES 519120 15870 15870 MISCELLANEOUS 519120 10610 10610 RECIPROCAL BORROW 519120 81486 81486 107966 49250 49250 7500 4102 3398 3398 3398 0 870465 111364 49250 1000 1000 52306 52306 203897 203897 10099 10099 19254 19254 19535 15547 3988 3345 3345 21859 21859 110204 110204 330 330 210 210 179211 179211 9604 9604 BOOKS 75188 75188 MISCELLANEOUS 2985 2113 872 PROGRAM EXPENSES 7333 7333 SECURITY 23706 23706 740066 679555 59639 872 947 16042 496815 654082 6012328 1198466 4855829 4813862 5353591 5483986 8 8 0 X 5353583 5483986 5353583 5483986 5353591 5483986 130399 X true false false X false X 662658 1388386 1227645 570211 237475 4086375 328213 354106 464787 465322 461213 2073641 990871 1742492 1692432 1035533 698688 6160016 6160016 41417 24437 56750 122604 67979 103471 115027 286477 6569097 0.93770 0.96200 X OTHER INCOME IS COMPRISED OF RECIPROCAL BORROWING PAYMENTS FROM KENT COUNTY THE COUNTY ALLOCATES REVENUE BASED ON THE VOLUME OF NON MILFORD LIBRARY CARD HOLDERS WHO USE THIS LIBRARIES BOOKS 81846 FINES AND FEES LEVIED FOR LATE CHECK INS 5870 MISCELLANEOUS INCOME FOR LOST BOOKS PRINTOUT OF CARD HOLDERS COPIER FEES COMPUTER PRINTING FEES ETC 9811 RENTAL INCOME 7500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 374860 374860 4966194 761087 4205107 300204 265311 34893 371070 172068 199002 4813862 870465 740066 130399 130399 REMOVED FULLY DEPRECIATED EQUIPMENT FURNITURE NO LONGER IN SERVICE false CAP CAMPAIGN 872 872 872 -872 RYJ CONST MGMT PRES OF BOARD 3192 CONTRACT MGMT false CONSTRUCTION MANAGEMENT AND REPAIRS TO BUILDING PART VI LINE 11-A COPY OF THE DRAFT TAX RETURN IS DISTRIBUTED AT THE SEPTEMBER BOARD MEETING PART VI LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE DIRECTOR OF THE LIBRARY AT THE ORGANIZATIONS MILFORD ADDRESS. PART VI LINE 15 THE BOARD OF DIRECTORS APPROVES THE BUDGETED SALARIES WITH ALL OTHER EXPENSES/REVENUES IN THE ANNUAL APPROVED BUDGET.