2010 Operating Budget
|
INCOME |
|
|
Local Public Funds |
$165,909 |
|
Mid-Hudson Library System Grants |
$4,000 |
|
Gifts and Donations |
$19,000 |
|
Fundraising |
$2,000 |
|
Investment Income |
$1,550 |
|
Library Fines & Fees |
$8,200 |
|
Friends of the Library |
$5,800 |
|
Miscellaneous |
$450 |
|
Total Income |
$206,909 |
|
|
|
|
EXPENDITURES |
|
|
Salaries & Related Expenses |
$105,690 |
|
Library Materials |
$26,700 |
|
Capital Expenditures |
$3,000 |
|
Building and Grounds |
$36,201 |
|
Library Operations |
$35,318 |
|
Total Expenditures |
$206,909 |
