2024 Library Budget
Local Taxes | $139,000 |
Local Library Services Aid | $2,400 |
Chautauqua-Cattaraugus Library System | $5,000 |
Donations, Grants, and Memorials | $24,000 |
Fundraising | $30,000 |
Library Charges | $1,800 |
Book Sale and Other Receipts | $2,725 |
Transfers from Investment Account | $15,000 |
Total revenue | $219,925 |
Staff wages | $134,261 |
Taxes/Benefits/Insurance | $21,726 |
Library Materials | $28,000 |
Utilities/Property Maintenance | $16,000 |
Office and Library Supplies | $1,200 |
Phone and Internet | $1,464 |
Accountant and Program Presenters | $7,000 |
Equipment and Repair | $2,200 |
Program Supplies and Treats | $1,200 |
Fundraising | $3,850 |
Miscellaneous | $3,024 |
Total expenditures | $219,925 |