Library Budget

2026 Library Budget

Local Taxes$190,000
Chautauqua-Cattaraugus Library System$7,350
Donations/Grants/Memorials$23,500
Fundraising$32,000
Library Charges$2,400
Book Sale/Other Receipts$2,750
Transfers from Investment Account$20,000
Total revenue$278,000
Staff wages$167,765
Taxes/Benefits/Insurance$34,325
Capital Expenditures/Building Repairs$1,500
Utilities/Property Maintenance$20,000
Library Materials$28,000
Programs/Program Presenters$9,000
Professionals (Accountant/Bookkeeper)$6,025
Office Supplies/Technology$4,800
Fundraising$2,500
Miscellaneous$4,085
Total expenditures$278,000