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Pillsbury Free Library<strong>2011</strong> Report <strong>of</strong> Income and ExpensesJan. – Dec. <strong>2011</strong>IncomeBook & Equipment Sales $ 2,632.35Copy/printer income $ 1,142.57Donations, Grants and rebates $ 3,243.83Fines & Fees $ 631.39Government –Local $ 186,202.31Interest Income $ 3,336.73Trusts – <strong>Town</strong> & Redington $ 1,067.39Total Income $ 198,256.57ExpenseCopier/printer Expenses $ 1,059.00Capital Expense $ 1,958.58Collections $ 19,154.10Donations/Grants spent $ 3,948.58Misc. Operating Expenses $ 7,615.92Personnel expenses $ 138,346.05Building Maintenance/Operation $ 26,560.19Total Expense $ 198,642.42Net Income * $ (385.85)*payments made from funds on handRespectfully submitted,Tina Schirmer - Treasurer87