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

2020 Proposed Library Budget

Income

Revenue from Taxes: $566,164
Fundraising & Grants: 34,925
Fees: fines, faxes & photocopies: 5,787
Interest: 750
Total Income $607,626

Expenses

Library Staff / Support: $413,352
Library Materials & Supplies: 70,974
Automated Library System: 22,500
Adult, YA & Children’s Programs: 13,400
Building & Equipment Maintenance: 27,100
Utilities: 23,360
Insurance & Audit: 20,000
Printing, Communications & Postage: 5,500
Other Operating Expenses: 11,440

Total Expenses $607,626