Library Budget

2025 Library Budget

Local Taxes$175,000
Local Library Services Aid$2,480
Chautauqua-Cattaraugus Library System$5,000
Donations, Grants, and Memorials$23,000
Fundraising$24,000
Library Charges$2,520
Book Sale and Other Receipts$3,000
Transfers from Investment Account$20,000
Total revenue$255,000
Staff wages$147,701
Taxes/Benefits/Insurance$30,146
Library Materials$28,000
Utilities/Property Maintenance$18,000
Office and Library Supplies$1,500
Phone and Internet$1,860
Professionals (Accountant/Bookkeeping)$5,800
Equipment and Repair$2,000
Programs/Program Presenters$10,000
Fundraising$3,500
Miscellaneous$4,493
Total expenditures$255,000