NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/09                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/08-6/30/09                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MAMARONECK PUBLIC LIBRARY DISTRICT     800000056294   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 08-09   AS OF  8/05/09    AS OF 8/05/09                                                     
        F3289  7202-08-0001          11,250          15,000          15,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               11,250          15,000          15,000                                                         
                                                                                                                                    
        F3289  0310-09-0042           6,493           6,493           7,215                                                         
        F3289  0386-09-0099         103,500         103,500         115,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              109,993         109,993         122,215                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              121,243         124,993         137,215                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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