2023 Operating Budget

INCOME  
Local Public Funds $297,130
Gifts and Donations $22,045
Fundraising $48,240
Restricted Gifts $2,000
Library Fees $250
Friends of the Library $19,900
Miscellaneous Income $1,700
Transfer from Reserve $24,000
Total Income $415,265
   
EXPENDITURES  
Salaries & Related Expenses $268,590
Library Materials $28,664
Capital Expenditures $2,000
Building and Grounds $46,203
Library Operations $69,808
Total Expenditures $415,265
 

 

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