Library Budget

2024 Library Budget

Local Taxes$139,000
Local Library Services Aid$2,400
Chautauqua-Cattaraugus Library System$5,000
Donations, Grants, and Memorials$24,000
Fundraising$30,000
Library Charges$1,800
Book Sale and Other Receipts$2,725
Transfers from Investment Account$15,000
Total revenue$219,925
Staff wages$134,261
Taxes/Benefits/Insurance$21,726
Library Materials$28,000
Utilities/Property Maintenance$16,000
Office and Library Supplies$1,200
Phone and Internet$1,464
Accountant and Program Presenters$7,000
Equipment and Repair$2,200
Program Supplies and Treats$1,200
Fundraising$3,850
Miscellaneous$3,024
Total expenditures$219,925