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 |