Furniture and Equipment ………………… $15,000
Library Books …………………………………… $103,000
Electronic Media ……………………………… $198,933
Audio-Visual …………………………………….. $36,750
Periodicals, Microfilm……………………….. $22,920
Computer Maintenance ……………………… $17,983
Programs …………………………………………. $145,000
Office and Library Supplies …………..……. $39,650
Telephone/Telecommunications ………… $17,940
Postage ……………………………………………. $18,000
Community Outreach ………………….……. $46,000
Travel ………………………………………,,……. $1,800
Conference ………………………………….……. $3,800
Professional Fees ……………………….……… $66,020
Membership Dues ……………………….……. $1,500
Equipment Maintenance …………………….. $53,400
Annual Vote ……………………………………… $3,000
Utilities ………………………………………..….. $124,400
Repairs (Building and Grounds) ……..…… $40,000
Building Improvements ……………….…….. $500
Property Insurance …………………….……… $33,000
Rental of Equipment ………………….………. $5,980
Circulation System ……………………………. $36,167
Maintenance (Building and Grounds) …… $111,190
Contracts with Other Libraries ………..….. $44,500
Salaries: Professional ………………….………. $1,143,427
Salaries: Support Staff ………………….…….. $789,419
Retirement ………………………………………… $234,496
Social Security ……………………………………. $145,673
Insurance and Medicare ………………….….. $516,560
—————————————————————————
Total Budget ………………………………………. $4,016,008
Revenues …………………………………….……… $235,328
—————————————————————————
Total Budget Funded by Taxation ……..…. $3,780,680
