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
Proposed 2024 Library Budget
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