2027
Income
Local Funding- $56,100.00 (pending)
Local Library Services Grant- $1,500.00
CCLS Grant- $3,000.00 (pending)
Fund Raising- $500.00
Library Charges- $300.00
Other Misc.- $350.00
Total Income- $63,000.00
Expenses
Staff Expenditures- $34,230.00
Workers Comp- $500.00
Disability- $400.00
Print Materials- $3,000.00
Electronic Materials- $1200.00
Other Materials- $250.00
Other Capital Expenses- $9,000.00
Building Repairs- $1,000.00
Gas- $2,040.00
Electric- $1,728.00
Water/Sewer- $1,122.00
Insurance- $2,700.00
Operation/Maintenance- $2,600.00
Office/Library Supply- $500.00
Telephone- $300.00
Internet/Computers- $1,800.00
Professional & Consultant Fees- $410.00
Event Programming- $1,120.00
Total Expenses= $63,000.00