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2023-2024 Fiscal Year Budget

2023-2024 Budget

Salary

  •  $    77,500.00

Books

  •  $    24,687.00

Periodicals

  •  $          500.00

Audiobooks

  •  $    25,187.00

DVDs

  •  $      1,500.00

Museum Passes

  •  $          170.00

Realia

  •  $          100.00

Hotspot Contracts

  •  $      1,320.00

Kids +

  •  $            90.00

Processing/Lib. Mat.

  •  $      1,800.00

Legal Notices

  •  $          450.00

Technology Costs

  •  $          960.00

Supplies

  •  $      2,000.00

Postage

  •  $          500.00

Marketing

  •  $          500.00

Utilities

  •  $      1,500.00

Capital Expenses

  •  $    16,400.00

Travel

  •  $          260.00

Atten. At Conferences

  •  $            84.00

Consortia Fees

  •  $      6,749.00

Programming

  •  $      3,100.00

Corporate Total

  •  $  141,170.00

FICA -Library Share

  •  $      4,419.15

Tort

  •  $    35,243.62

Audit Cost

  •  $      6,438.00

Building Maintenance

  •  $    18,128.33

Extra Funds Total

  •  $    64,229.10

Total Budget

  •  $  205,399.10
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