Syracuse Public Library

annual report
February 28, 2025 at 6:00 a.m.

Syracuse Public Library, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2024
Governmental Activities
LOCAL BEG CASH END CASH
FUND LOCAL & INV BAL & INV BAL
NUMBER FUND NAME JAN 1, 2024 RECEIPTS DISBURSEMENTS DEC 31, 2024
100 Operating $244,021.36 $787,148.56 $733,542.90 $297,627.02
101 Cash on hand $180.00 $0.00 $0.00 $180.00
200 General Gift $85,903.05 $591.06 $26,780.43 $59,713.68
201 Rainy Day $123,726.08 $1.00 $10,566.11 $113,160.97
226 Putt Estate Gift fund $99,652.53 $0.00 $0.00 $99,652.53
227 Clark Memorial $10,950.54 $0.00 $0.00 $10,950.54
228 Children's SRP $3,031.00 $3,259.24 $3,197.59 $3,092.65
229 Friends of the Library $1,007.97 0.00 $1,007.97 $0.00
230 Becky Brower Memorial $20,045.00 $0.00 $0.00 $20,045.00
276 Kosciusko Community Foundation $4,877.22 $2,660.00 $1,140.00 $6,397.22
278 Fairfield Schools Family Literacy Initiative $2,059.30 $0.00 $656.00 $1,403.30
279 Indiana Humanities $0.00 $750.00 $439.92 $310.08
282 State Broadband Grant $1,135.48 $3,597.25 $4,076.02 $656.71
800 Plac Fund $0.00 $128.21 $65.00 $63.21
801 Evergreen Pass Through Fund $405.24 $342.79 $376.14 $371.89
815 Transfers $0.00 $25,000.00 $25,000.00 $0.00
816 Health Insurance $252.52 $16,766.34 $16,614.48 $404.38
Total All Funds $597,247.29 $840,244.45 $823,462.56 $614,029.18
2-28 hspaxlp






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Syracuse Public Library, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2024
Governmental Activities
LOCAL BEG CASH END CASH
FUND LOCAL & INV BAL & INV BAL
NUMBER FUND NAME JAN 1, 2024 RECEIPTS DISBURSEMENTS DEC 31, 2024
100 Operating $244,021.36 $787,148.56 $733,542.90 $297,627.02
101 Cash on hand $180.00 $0.00 $0.00 $180.00
200 General Gift $85,903.05 $591.06 $26,780.43 $59,713.68
201 Rainy Day $123,726.08 $1.00 $10,566.11 $113,160.97
226 Putt Estate Gift fund $99,652.53 $0.00 $0.00 $99,652.53
227 Clark Memorial $10,950.54 $0.00 $0.00 $10,950.54
228 Children's SRP $3,031.00 $3,259.24 $3,197.59 $3,092.65
229 Friends of the Library $1,007.97 0.00 $1,007.97 $0.00
230 Becky Brower Memorial $20,045.00 $0.00 $0.00 $20,045.00
276 Kosciusko Community Foundation $4,877.22 $2,660.00 $1,140.00 $6,397.22
278 Fairfield Schools Family Literacy Initiative $2,059.30 $0.00 $656.00 $1,403.30
279 Indiana Humanities $0.00 $750.00 $439.92 $310.08
282 State Broadband Grant $1,135.48 $3,597.25 $4,076.02 $656.71
800 Plac Fund $0.00 $128.21 $65.00 $63.21
801 Evergreen Pass Through Fund $405.24 $342.79 $376.14 $371.89
815 Transfers $0.00 $25,000.00 $25,000.00 $0.00
816 Health Insurance $252.52 $16,766.34 $16,614.48 $404.38
Total All Funds $597,247.29 $840,244.45 $823,462.56 $614,029.18
2-28 hspaxlp





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