2019 Operating Budget

INCOME
Local Public Funds $287,802
Gifts and Donations $10,000
Fundraising $14,500
Investment Income $100
Library Fines & Fees $6,850
Friends of the Library $16,250
Miscellaneous $7,900
Total Income $343,402
EXPENDITURES
Salaries & Related Expenses $217,149
Library Materials $25,800
Capital Expenditures $800
Building and Grounds $40,270
Library Operations $59,383
Total Expenditures $343,402

 

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