Furniture and Equipment ………………… $15,000
Library Books …………………………………… $110,000
Electronic Media ……………………………… $249,000
Audio-Visual …………………………………….. $57,000
Periodicals, Microfilm……………………….. $22,700
Computer Maintenance ……………………… $14,836
Programs …………………………………………. $114,825
Office and Library Supplies …………..……. $56,290
Telephone/Telecommunications ………… $21,040
Postage ……………………………………………. $23,982
Community Outreach ………………….……. $64,634
Travel ………………………………………,,……. $1,400
Conference ………………………………….……. $1,100
Professional Fees ……………………….……… $147,997
Membership Dues ……………………….……. $1,650
Equipment Maintenance …………………….. $38,600
Annual Vote ……………………………………… $2,750
Utilities ………………………………………..….. $85,000
Repairs (Building and Grounds) ……..…… $25,000
Building Improvements ……………….…….. $500
Property Insurance …………………….……… $32,514
Rental of Equipment ………………….………. $11,656
Circulation System ……………………………. $31,704
Maintenance (Building and Grounds) …… $71,205
Contracts with Other Libraries ………..….. $43,589
Salaries: Professional ………………….………. $1,096,576
Salaries: Support Staff ………………….…….. $634,996
Retirement ………………………………………… $161,838
Social Security ……………………………………. $129,378
Insurance and Medicare ………………….….. $457,159
—————————————————————————
Total Budget ………………………………………. $3,723,919
Revenues …………………………………….……… $212,466
—————————————————————————
Total Budget Funded by Taxation ……..…. $3,511,453
