Proposed Cape Vincent Community Library 2023 Budget
SET INCOME | |
School Tax Revenue | $91,000 |
County | $4,271 |
Town of Cape Vincent | $2,000 |
Investment Income | $24,000 |
SUB TOTAL SET INCOME | $121,271 |
EXPENSES | |
Joint Automation Board Fees | $1,253 |
Payroll and payroll expenses | $84,684 |
Professional Fees | $3,867 |
Utilities | $8,178 |
Insurances | $3,000 |
Maintenance and repairs | $4,600 |
SUB TOTAL PAYROLL & OCCUPANCY | $105,582 |
MATERIALS and PROGRAMS | |
Computers And Printers | $3,000 |
E-books and E-audios | $3,000 |
DVDs | $800 |
Magazines | $330 |
Books in 10 Categories | $12,000 |
Book Supplies | $1,629 |
Program Costs | $2,400 |
Travel, Postage & Other Misc. | $1,350 |
SUBTOTAL FOR MATERIALS and PROGRAMS | $24,509 |
TOTAL EXPENSES | $130,091 |
MINUS SET INCOME | -$121,271 |
INCOME NEEDED FROM FUNDRAISERS, DONATIONS | $8,820 |