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