2017 Operating Budget

INCOME
Local Public Funds $230,629
Gifts and Donations $4,000
Fundraising $14,500
Investment Income $100
Library Fines & Fees $7,850
Friends of the Library $12,100
Miscellaneous $400
Total Income $269,579
EXPENDITURES
Salaries & Related Expenses $166,974
Library Materials $23,700
Capital Expenditures $6,100
Building and Grounds $23,775
Library Operations $49,030
Total Expenditures $269,579

 

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