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
