2023
Income
Local Funding- $55,000.00
Local Library Services Grant- $2,000.00
CCLS Grant- $2,600.00
Fund Raising- $300.00
Library Charges- $100.00
Other Misc.- $100.00
Total Income- $60,000.00
Expenses
Staff Expenditures- $29,313.00
Workers Comp- $1,000.00
Disability- $400.00
Print Materials- $2,000.00
Electronic Materials- $600.00
Other Materials- $250.00
Other Capital Expenses- $10,000.00
Building Repairs- $1,300.00
Gas- $2,600.00
Electric- $1,200.00
Water/Sewer- $1,100.00
Insurance- $2,500.00
Operation/Maintenance- $600.00
Office/Library Supply- $3,000.00
Telephone- $1,000.00
Internet/Computers- $500.00
Professional & Consultant Fees- $300.00
Event Programming- $1,637.00
Other Miscellaneous- $700.00
Total Expenses= $60,000.00