| INCOME |
|
| Local Public Funds |
$280,830 |
| Gifts and Donations |
$22,045 |
| Fundraising |
$31,500 |
| Restricted Gifts |
$2,000 |
| Library Fees |
$725 |
| Friends of the Library |
$12,700 |
| Transfer from Reserve |
$26,600 |
| Total Income |
$376,400 |
| |
|
| EXPENDITURES |
|
| Salaries & Related Expenses |
$247,448 |
| Library Materials |
$26,800 |
| Capital Expenditures |
$1,200 |
| Building and Grounds |
$38,300 |
| Library Operations |
$62,652 |
| Total Expenditures |
$376,400 |
|
|
