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