Income
Revenue from Taxes: $618,150
Fundraising & Grants: 34,150
Fees: fines, faxes & photocopies: 3,350
Interest: 1,500
Total Income $657,150
Expenses
Library Staff / Support: $456,840
Library Materials & Supplies: 66,635
Automated Library System & IT Support: 26,190
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 28,450
Utilities: 24,335
Insurance & Audit: 23,200
Printing, Communications & Postage: 5,400
Other Operating Expenses: 12,700
Total Expenses $657,150
2025 Proposed Library Budget
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