Income
Revenue from Taxes: $636,121
Fundraising & Grants: 34,150
Fees: fines, faxes & photocopies: 3,350
Interest: 5,000
Total Income $678,621
Expenses
Library Staff / Support: $472,328
Library Materials & Supplies: 67,375
Automated Library System & IT Support: 27,566
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 30,450
Utilities: 24,602
Insurance & Audit: 24,800
Printing, Communications & Postage: 5,400
Other Operating Expenses: 12,700
Total Expenses $678,621
Proposed 2026 Library Budget
Income
Revenue from Taxes: $653,570
Fundraising & Grants: 33,400
Fees: fines, faxes & photocopies: 3,350
Interest: 5,000
Total Income $695,320
Expenses
Library Staff / Support: $484,317
Library Materials & Supplies: 67,625
Automated Library System & IT Support: 28,336
Adult, YA & Children’s Programs: 15,400
Building & Equipment Maintenance: 30,605
Utilities: 25,687
Insurance & Audit: 25,650
Printing, Communications & Postage: 5,400
Other Operating Expenses: 12,300
Total Expenses $695,320