2017 Library Budget

Income

Revenue from Taxes: $523,662
Fundraising: $35,200
Fees: Fines, Faxes & Photocopies: $14,300
Interest: $1,200
Total Income: $574,362

Expenses

Library Staff/Training: $383,028
Library Materials & Supplies: $71,514
Automated Library System: $22,500
Adult, YA, & Children’s Programs: $12,900
Building & Equipment Maintenance: $27,800
Utilities: $21,670
Insurance & Audit: $17,400
Printing, Communications, & Postage: $5,300
Other Operating Expenses: $12,250
Total Expenses: $574,362