| 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 |
|
|
