Furniture and Equipment ………………… $15,000
Library Books …………………………………… $134,000
Electronic Media ……………………………… $242,972
Audio-Visual …………………………………….. $60,000
Periodicals ……………………………………….. $22,910
Computer Maintenance ……………………… $16,810
Programs …………………………………………. $144,680
Office and Library Supplies …………..……. $56,730
Telephone/Telecommunications ………… $20,740
Postage ……………………………………………. $12,932
Community Outreach ………………….……. $45,160
Travel ………………………………………,,……. $1,400
Conference ………………………………….……. $1,100
Professional Fees ……………………….……… $61,980
Membership Dues ……………………….……. $1,650
Equipment Maintenance …………………….. $34,980
Annual Vote ……………………………………… $2,750
Utilities ………………………………………..….. $85,000
Repairs (Building and Grounds) ……..…… $25,000
Building Improvements ……………….…….. $500
Property Insurance …………………….……… $36,085
Rental of Equipment ………………….………. $9,652
Circulation System ……………………………. $32,586
Maintenance (Building and Grounds) …… $45,320
Contracts with Other Libraries ………..….. $44,357
Salaries: Professional ………………….………. $1,019,307
Salaries: Support Staff ………………….…….. $733,384
Retirement ………………………………………… $236,210
Social Security ……………………………………. $131,224
Insurance and Medicare ………………….….. $426,452
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Total Budget ………………………………………. $3,700,871
Revenues …………………………………….……… $189,418
—————————————————————————
Total Budget Funded by Taxation ……..…. $3,511,453