Furniture and Equipment ………………… $27,000
Library Books …………………………………… $109,000
Electronic Media ……………………………… $192,094
Audio-Visual …………………………………….. $45,750
Periodicals, Microfilm……………………….. $22,800
Computer Maintenance ……………………… $13,954
Programs …………………………………………. $142,560
Office and Library Supplies …………..……. $40,850
Telephone/Telecommunications ………… $20,140
Postage ……………………………………………. $15,512
Community Outreach ………………….……. $58,115
Travel ………………………………………,,……. $1,400
Conference ………………………………….……. $3,665
Professional Fees ……………………….……… $110,340
Membership Dues ……………………….……. $1,500
Equipment Maintenance …………………….. $44,560
Annual Vote ……………………………………… $2,000
Utilities ………………………………………..….. $125,000
Repairs (Building and Grounds) ……..…… $25,000
Building Improvements ……………….…….. $500
Property Insurance …………………….……… $33,000
Rental of Equipment ………………….………. $5,885
Circulation System ……………………………. $35,428
Maintenance (Building and Grounds) …… $81,000
Contracts with Other Libraries ………..….. $42,861
Salaries: Professional ………………….………. $1,107,333
Salaries: Support Staff ………………….…….. $752,741
Retirement ………………………………………… $228,207
Social Security ……………………………………. $139,988
Insurance and Medicare ………………….….. $508,223
—————————————————————————
Total Budget ………………………………………. $3,936,406
Revenues …………………………………….……… $231,645
—————————————————————————
Total Budget Funded by Taxation ……..…. $3,704,761
