2019 Library Budget

Income

Revenue from Taxes: $549,835
Fundraising & Grants: 34,800
Fees: fines, faxes & photocopies: 9,800
Interest: 1,500
Total Income $595,935

Expenses

Library Staff / Support: $405,091
Library Materials & Supplies: 70,974
Automated Library System: 22,500
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 28,800
Utilities: 19,370
Insurance & Audit: 18,500
Printing, Communications & Postage: 5,300
Other Operating Expenses: 12,000

Total Expenses $595,935