10:20 AM 01/09/14 Accrual Basis Pottstown Regional Public Library Profit & Loss 2004 2005 2006 2007 January 2004 through December 2013 2011 2008 2009 2010 2012 2014 2013 Ordinary Income/Expense Income 1100 · Government Income Access PA 12,890.67 9,903.47 8,992.73 9,015.72 9,540.04 1,640.83 0.00 0.00 0.00 0.00 0.00 1110 · State 102,430.71 124,197.95 128,545.34 154,516.52 154,909.60 153,393.79 122,700.67 109,434.69 109,422.42 109,422.42 109,422.42 1121 · Boro of Pottstown 128,190.00 134,310.00 135,309.00 144,309.96 144,309.96 144,309.96 154,000.00 163,500.00 163,500.00 163,500.00 1122 · Lower Pottsgrove 57,747.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 1123 · Upper Pottsgrove 21,000.00 21,000.00 25,000.00 25,000.00 25,000.00 25,000.00 27,500.00 27,500.00 27,500.00 27,500.00 29,500.00 1124 · West Pottsgrove 26,177.00 26,705.00 15,000.00 15,000.00 15,000.00 15,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 233,114.00 242,015.00 235,309.00 244,309.96 244,309.96 244,309.96 261,500.00 271,000.00 271,000.00 271,000.00 348,435.38 376,116.42 372,847.07 407,842.20 408,759.60 399,344.58 384,200.67 380,434.69 380,422.42 380,422.42 1120 · Local Total 1120 · Local Total 1100 · Government Income 175,500.00 ? Page 1 of 1