NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
RICHMOND MEMORIAL LIBRARY              180300700001   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0342-10-0630           1,305          13,185          13,185                                                         
        F3289  7052-10-0001           2,000           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                3,305          15,185          15,185                                                         
                                                                                                                                    
        F3289  0342-11-0630          12,232          12,232          13,607                                                         
        F3289  0386-11-0086           3,150           3,150           3,500                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               15,382          15,382          17,107                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               18,687          30,567          32,292                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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