The Heart of the Three Village Community
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 |
| —————————————– | |
| —————————————– | |
| 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 |
| —————————————– | |
| —————————————– | |
| Total | $5,863,228 |
The Heart of the Three Village Community
