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                                                                                   
                                                                                                                                    
                                                                                                                                    
TOWN OF TONAWANDA PUBLIC LIBRARY       800000056351   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0386-10-0054           3,537           8,362          83,622                                                         
        F3289  0386-10-0060           6,123           8,578          85,779                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                9,660          16,940         169,401                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                9,660          16,940         169,401                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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