2023 Library Budget

Income

Revenue from Taxes: $600,602
Fundraising: 34,150
Fees: fines, faxes & photocopies: 3,250
Interest: 250
Total Income $638,252

Expenses

Library Staff / Support: $441,327
Library Materials & Supplies: 66,285
Automated Library System & IT Support: 24,655
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 30,000
Utilities: 23,685
Insurance & Audit: 20,800
Printing, Communications & Postage: 5,400
Other Operating Expenses: 12,700

Total Expenses $638,252