| 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 |
|
|
