INCOME |
|
Local Public Funds |
$297,130 |
Gifts and Donations |
$22,045 |
Fundraising |
$48,000 |
Restricted Gifts |
$2,000 |
Library Fees |
$850 |
Friends of the Library |
$18,900 |
Miscellaneous Income |
$1,700 |
Transfer from Reserve |
$24,000 |
Total Income |
$414,625 |
|
|
EXPENDITURES |
|
Salaries & Related Expenses |
$253,277 |
Library Materials |
$32,150 |
Capital Expenditures |
$5,500 |
Building and Grounds |
$45,400 |
Library Operations |
$78,298 |
Total Expenditures |
$414,625 |
|
|