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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROUND LAKE LIBRARY                     520302700063   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0310-09-0052           1,000          10,000          10,000                                                         
        F3289  0386-09-0108          10,000         100,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,000         110,000         110,000                                                         
                                                                                                                                    
        F3289  0386-10-0178          24,106          24,106          26,785                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               24,106          24,106          26,785                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               35,106         134,106         136,785                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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