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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF ESOPUS PORT EWEN LIBRARY       620600700065   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7484-06-0001           2,625           3,500           3,500                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                2,625           3,500           3,500                                                         
                                                                                                                                    
        F3289  0386-10-0171          42,881          42,881          47,646                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               42,881          42,881          47,646                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               45,506          46,381          51,146                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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