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Library Budget


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
 —————————————–
Estimated Income $368,000
 —————————————–
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Total $5,726,582

2025 Budget (Approved 9/18/2024)
Employee Salaries $3,391,367
Mandated Benefits $1,282,961
Books, e-books, Materials, Classes & Events $890,200
Building & Operations $732,200
Capital Fund $10,000
 —————————————–
Estimated Income $443,500
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Total $5,863,228