| 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%
  Reallocated From Prior Year 78515.38 0.00 0.00 0.00 #DIV/0!
  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 |