Income
Revenue from Taxes: $653,570
Fundraising & Grants: 33,400
Fees: fines, faxes & photocopies: 3,350
Interest: 5,000
Total Income $695,320
Expenses
Library Staff / Support: $484,317
Library Materials & Supplies: 67,625
Automated Library System & IT Support: 28,336
Adult, YA & Children’s Programs: 15,400
Building & Equipment Maintenance: 30,605
Utilities: 25,687
Insurance & Audit: 25,650
Printing, Communications & Postage: 5,400
Other Operating Expenses: 12,300
Total Expenses $695,320
Proposed 2027 Library Budget
Income
Revenue from Taxes: $672,686
Fundraising & Grants: 33,400
Fees: fines, faxes & photocopies: 4,150
Interest: 6,300
Total Income $716,536
Expenses
Library Staff / Support: $499,479
Library Materials & Supplies: 68,361
Automated Library System & IT Support: 30,029
Adult, YA & Children’s Programs: 15,400
Building & Equipment Maintenance: 31,550
Utilities: 30,217
Insurance & Audit: 23,800
Printing, Communications & Postage: 5,400
Other Operating Expenses: 12,300
Total Expenses $716,536