2018 Operating Budget

INCOME
Local Public Funds $232,102
Gifts and Donations $4,000
Fundraising $24,500
Investment Income $100
Library Fines & Fees $6,850
Friends of the Library $12,550
Miscellaneous $400
Transfer from Reserve $7,924
Total Income $288,426
EXPENDITURES
Salaries & Related Expenses $179,751
Library Materials $23,700
Capital Expenditures $1,300
Building and Grounds $29,075
Library Operations $54,600
Total Expenditures $288,426

 

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