2020 Operating Budget

INCOME
Local Public Funds $283,830
Gifts and Donations $17,500
Fundraising $37,500
Restricted Gifts $2,000
Library Fines & Fees $4,925
Friends of the Library $16,600
Miscellaneous $1,700
Total Income $364,055
EXPENDITURES
Salaries & Related Expenses $233,740
Library Materials $27,800
Capital Expenditures $1,600
Building and Grounds $36,425
Library Operations $64,490
Total Expenditures $364,055

 

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