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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARDSLEY PUBLIC LIBRARY                 660405700017   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0386-07-0012           3,500          35,000          35,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,500          35,000          35,000                                                         
                                                                                                                                    
        F3289  0386-08-0004           1,500          15,000          15,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                1,500          15,000          15,000                                                         
                                                                                                                                    
        F3289  0386-09-0092          11,190         111,891         111,891                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,190         111,891         111,891                                                         
                                                                                                                                    
        F3289  0386-10-0111         118,184         118,184         118,184                                                         
        F3289  7365-10-0001           2,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              120,684         128,184         128,184                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              136,874         290,075         290,075                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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