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                                                                                   
                                                                                                                                    
                                                                                                                                    
FINGER LAKES LIBRARY SYSTEM            610600700008   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0372-08-0030           9,000           9,000           9,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                9,000           9,000           9,000                                                         
                                                                                                                                    
        F3289  3602-09-0018           6,031          60,302          60,302                                                         
45310   F4289  0070-09-1005           4,800           6,000           6,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               10,831          66,302          66,302                                                         
                                                                                                                                    
        F3289  0300-10-0006         802,588         802,588         802,588                                                         
        F3289  0300-10-1006          73,122          73,122          73,122                                                         
        F3289  0301-10-0006         159,491         159,491         159,491                                                         
        F3289  0303-10-0006          72,055          72,055          72,055                                                         
        F3289  0304-10-0006          25,789          25,789          25,789                                                         
        F3289  0312-10-0006          85,655          85,655          85,655                                                         
        F3289  0313-10-0006          81,193          81,193          81,193                                                         
        F3289  0335-10-0006           2,484           2,484           2,484                                                         
45310   F4289  0070-10-0009           5,892           7,365           7,365                                                         
45310   F4289  0070-10-1005           1,200           1,200           6,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,309,469       1,310,942       1,315,742                                                         
                                                                                                                                    
45310   F4289  0070-11-0002           2,280           8,650          11,400                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,280           8,650          11,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,331,580       1,394,894       1,402,444                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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