NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH COUNTRY LIBRARY SYSTEM           222000700016   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-08-0032           9,042          90,411          90,411                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                9,042          90,411          90,411                                                         
                                                                                                                                    
        F3289  3602-09-0009          10,081         100,808         100,808                                                         
45310   F4289  0070-09-1023           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               14,881         106,808         106,808                                                         
                                                                                                                                    
        F3289  0300-10-0014       1,080,084       1,080,084       1,080,084                                                         
        F3289  0300-10-1014          88,729          88,729          88,729                                                         
        F3289  0301-10-0014         172,464         172,464         172,464                                                         
        F3289  0303-10-0014          78,869          78,869          78,869                                                         
        F3289  0304-10-0014          41,752          41,752          41,752                                                         
        F3289  0312-10-0014         110,615         110,615         110,615                                                         
        F3289  0313-10-0014         113,301         113,301         113,301                                                         
        F3289  0335-10-0014           2,297           2,297           2,297                                                         
        F3289  3603-10-1007          15,229          15,229          16,922                                                         
        F3289  7004-10-0001           3,750          15,000          15,000                                                         
45310   F4289  0070-10-0015           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1001           1,200           5,400           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,714,182       1,731,105       1,733,398                                                         
                                                                                                                                    
45310   F4289  0070-11-0004           2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           2,280          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,740,385       1,930,604       1,942,017                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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