Revenue |
2007 |
Proposed 2008 |
|
Taxpayer support |
1,004,360 |
1,089,256 |
|
Library charges |
32,500 |
32,500 |
|
Interest earned |
10,000 |
10,000 |
|
Grants / donations / other |
19,500 |
20,500 |
|
1,066,360 |
1,152,256 |
||
Expenses |
2007 |
Proposed 2008 |
|
Salaries (professional) |
71,681 |
75,265 |
|
Salaries (non-professional) |
478,194 |
530,191 |
|
Taxes |
65,985 |
66,600 |
|
Books |
80,000 |
80,000 |
|
Audio-visual |
30,000 |
32,000 |
|
Building & grounds |
45,000 |
54,000 |
|
Insurance |
18,000 |
20,000 |
|
Programming |
12,000 |
12,000 |
|
Continuing education |
8,000 |
8,500 |
|
Fundraising / other |
8,500 |
8,700 |
|
Photocopy |
16,000 |
16,000 |
|
Library supplies & equipment |
33,000 |
35,000 |
|
Publicity |
8,000 |
8,000 |
|
Professional services |
13,500 |
15,000 |
|
Automation |
40,000 |
45,000 |
|
Benefits |
33,000 |
40,000 |
|
Telephone |
5,500 |
6,000 |
|
Total |
966,360 |
1,052,256 |
|
Building Fund |
100,000 |
100,000 |
|
Grand total |
1,066,360 |
1,152,256 |