Library Budget
2023 Budget (Approved 9/21/2022) | |
Employee Salaries | $3,166,998 |
Mandated Benefits | $1,188,858 |
Books, e-books, Materials, Classes & Events | $890,000 |
Building & Operations | $675,200 |
Capital Fund | $60,000 |
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Estimated Income | $343,000 |
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Total | $5,638,056 |
2024 Budget (Approved 9/20/2023) | |
Employee Salaries | $3,233,130 |
Mandated Benefits | $1,208,252 |
Books, e-books, Materials, Classes & Events | $897,000 |
Building & Operations | $696,200 |
Capital Fund | $60,000 |
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Estimated Income | $368,000 |
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Total | $5,726,582 |