Furniture and Equipment ………………… $29,000
Library Books …………………………………… $90,000
Electronic Media ……………………………… $233,664
Audio-Visual …………………………………….. $29,800
Periodicals, Microfilm……………………….. $13,800
Computer Maintenance ……………………… $25,000
Programs …………………………………………. $150,000
Office and Library Supplies …………..……. $56,400
Telephone/Telecommunications ………… $20,260
Postage ……………………………………………. $22,182
Community Outreach ………………….……. $55,000
Travel ………………………………………,,……. $1,400
Conference ………………………………….……. $1,500
Professional Fees ……………………….……… $70,020
Membership Dues ……………………….……. $1,500
Equipment Maintenance …………………….. $87,000
Annual Vote ……………………………………… $3,800
Utilities ………………………………………..….. $125,000
Repairs (Building and Grounds) ……..…… $56,000
Building Improvements ……………….…….. $500
Property Insurance …………………….……… $39,000
Rental of Equipment ………………….………. $5,360
Circulation System ……………………………. $36,862
Maintenance (Building and Grounds) …… $77,000
Contracts with Other Libraries ………..….. $42,129
Salaries: Professional ………………….………. $1,175,225
Salaries: Support Staff ………………….…….. $756,284
Retirement ………………………………………… $266,888
Social Security ……………………………………. $145,570
Insurance and Medicare ………………….….. $566,756
—————————————————————————
Total Budget ………………………………………. $4,182,900
Revenues …………………………………….……… $245,700
—————————————————————————
Total Budget Funded by Taxation ……..…. $3,937,200
