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                                                                                   
                                                                                                                                    
                                                                                                                                    
LIMA PUBLIC LIBRARY                    260901700035   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-09-0061           8,476          84,760          84,760                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                8,476          84,760          84,760                                                         
                                                                                                                                    
        F3289  0386-10-0121           4,659           4,659           5,177                                                         
        F3289  7026-10-0001             250           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,909           5,659           6,177                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               13,385          90,419          90,937                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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