| 2005 Budget Index | Narrative | WLS Budget Summary | WLS Budget Revenues | WLS Budget Expenditures |
| WALS Budget | WCTS Budget Summary | WCTS Budget Revenue | WCTS Budget Expenditures |
| 2003 | 2004 | |||||||
| Actual | Revised | 2005 | Difference | % | ||||
| County Contracts | Revenues | Budget | Budget | 04-05 | Difference | |||
| Green Lake County Contract | 59,455.00 | 57,268.00 | 55,825.00 | -1,443.00 | -2.52% | |||
| Marquette County Contract | 19,977.00 | 21,713.00 | 24,565.00 | 2,852.00 | 13.13% | |||
| Waushara County Contract | 72,489.00 | 72,943.00 | 71,502.00 | -1,441.00 | -1.98% | |||
| Total County Contracts | 151,921.00 | 151,924.00 | 151,892.00 | -32.00 | -0.02% | |||
| Other Operating Revenue | ||||||||
| Interest Revenue | 1,573.94 | 2,000.00 | 2,000.00 | 0.00 | 0.00% | |||
| Services | 350.00 | 500.00 | 500.00 | 0.00 | 0.00% | |||
| Discounts Taken | 858.03 | 3,000.00 | 3,000.00 | 0.00 | 0.00% | |||
| Misc Revenue | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | |||
| Other Operating Revenue | 2,781.97 | 5,500.00 | 5,500.00 | 0.00 | 0.00% | |||
| Member Library Revenues | ||||||||
| Books | 122,735.34 | 110,000.00 | 110,000.00 | 0.00 | 0.00% | |||
| Cataloging Processing Supplies | 13,147.60 | 17,000.00 | 17,000.00 | 0.00 | 0.00% | |||
| Group Purchase Supplies | 7,109.51 | 5,000.00 | 5,000.00 | 0.00 | 0.00% | |||
| Total Member Library Revenues | 142,992.45 | 132,000.00 | 132,000.00 | 0.00 | 0.00% | |||
| Rotating Collections | ||||||||
| ABC | 6,300.00 | 6,300.00 | 6,300.00 | 0.00 | 0.00% | |||
| Large Print | 4,020.00 | 3,600.00 | 3,600.00 | 0.00 | 0.00% | |||
| Services-Other | 101.58 | 0.00 | 0.00 | 0.00 | #DIV/0! | |||
| Total Rotating Collections | 10,421.58 | 9,900.00 | 9,900.00 | 0.00 | 0.00% | |||
| 2005 Budget Index | Narrative | WLS Budget Summary | WLS Budget Revenues | WLS Budget Expenditures |
| WALS Budget | WCTS Budget Summary | WCTS Budget Revenue | WCTS Budget Expenditures |