2022 Operating Budget

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
 

 

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