2023

Income

Local Funding-                           $10,000.00

Local Library Services Grant- $3,000.00

CCLS Grant-                               $7,650.00

Gifts & Endowments-               $850.00

Fund Raising-                            $6,939.00

Investments-                              $21,000.00

Library Charges-                       $175.00

Other Misc.-                               $500

Total Income-                            $52,134.00

 

Expenses

Staff Expenditures-                         $24,520.00

Training Allowance-                      $500.00

Workers Comp-                             $400.00

Disability-                                       $400.00

Print Materials-                             $2,000.00

Electronic Materials-                    $300.00

Other Materials-                            $250.00

Other Capital Expenses-              $8,500.00

Building Repairs-                          $1,300.00

Gas-                                                  $2,500.00

Electric-                                           $1,000.00

Water/Sewer-                                 $1,000.00

Insurance-                                       $2,500.00

Operation/Maintenance-             $600.00

Office/Library Supply-                  $450.00

Telephone-                                       $1,000.00

Internet/Computers-                     $990.00

Professional & Consultant Fees- $300.00

Event Programming-                     $1,000.00

Other Miscellaneous-                    $850.00

Total Expenses=                             $52,134.00