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~ 2017 Library Budget ~

Income
Revenue from Taxes $523,662
Fundraising $35,200
Fees: fines, faxes & photocopies $14,300
Interest $1,200
Total Income $574,362

Expenses
Library Staff/Training $383,028
Library Materials & Supplies $71,514
Automated Library System $22,500
Adult, YA, & Children's Programs $12,900
Building & Equipment Maintenance $27,800
Utilities $21,670
Insurance & Audit $17,400
Printing, Communications, & Postage $5,300
Other Operating Expenses $12,250
Total Expenses $574,362

 

 

 
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