2012 Operating Budget

Filed In:

INCOME
Local Public Funds	$207,600
Gifts and Donations	$3,000
Fundraising	$2,000
Investment Income	$100
Library Fines & Fees	$8,300
Friends of the Library	$7,250
Miscellaneous	$400
Total Income	$228,650

EXPENDITURES
Salaries & Related Expenses	$133,112
Library Materials	$23,400
Capital Expenditures	$4,000
Building and Grounds	$27,200
Library Operations	$40,938
Total Expenditures	$228,650