Proposed 2018 Library Budget

Income

Revenue from Taxes: $539,199
Fundraising & Grants: 35,200
Fees: fines, faxes & photocopies: 11,950
Interest: 1,000
Total Income $587,349

Expenses

Library Staff / Support: $396,205
Library Materials & Supplies: 69,974
Automated Library System: 22,500
Adult, YA & Children’s Programs: 12,900
Building & Equipment Maintenance: 28,800
Utilities: 21,670
Insurance & Audit: 17,400
Printing, Communications & Postage: 5,300
Other Operating Expenses: 12,600

Total Expenses $587,349