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 |