NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DERUYTER FREE LIBRARY                  250301700005   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0386-09-0150          11,414         114,137         114,137                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,414         114,137         114,137                                                         
                                                                                                                                    
        F3289  0386-10-0103           9,089          90,884          90,884                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                9,089          90,884          90,884                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               20,503         205,021         205,021                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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