2021 Library Budget
Income
Revenue from Taxes: $566,164
Fundraising & Grants: 25,554
Fees: fines, faxes & photocopies: 1,900
Interest: 750
Total Income $594,368
Expenses
Library Staff / Support: $411,463
Library Materials & Supplies: 65,025
Automated Library System: 22,405
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 27,900
Utilities: 23,025
Insurance & Audit: 19,800
Printing, Communications & Postage: 5,400
Other Operating Expenses: 5,950
Total Expenses $594,368
PROPOSED 2022 Library Budget
Income
Revenue from Taxes: $582,834
Fundraising & Grants: 31,150
Fees: fines, faxes & photocopies: 3,000
Interest: 750
Total Income $617,734
Expenses
Library Staff / Support: $427,163
Library Materials & Supplies: 62,031
Automated Library System: 22,905
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 27,900
Utilities: 23,685
Insurance & Audit: 21,500
Printing, Communications & Postage: 5,400
Other Operating Expenses: 13,750
Total Expenses $617,734