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