Library Budget

Local Taxes

Local Library Services Aid

Chautauqua-Cattaraugus Library System

Donations, Grants, and Memorials

Fundraising

Library Charges

Book Sale and Other Receipts

Transfers from Investment Account

Total revenue

$139,000

$2,400

$5,000

$24,000

$30,000

$1,800

$2,725

$15,000

$219,925

Staff wages

Taxes/Benefits/Insurance

Library Materials

Utilities/Property Maintenance

Office and Library Supplies

Phone and Internet

Accountant and Program Presenters

Equipment and Repair

Program Supplies and Treats

Fundraising

Miscellaneous

Total expenditures

$134,261

$21,726

$28,000

$16,000

$1,200

$1,464

$7,000

$2,200

$1,200

$3,850

$3,024

$219,925