PROPOSED 2014 BUDGET
Please note: a new revised budget is currently being developed. Feel free to attend the next Board Meeting if you have questions.
|Municipal Tax Levy||668,788.00|
|TOTAL INCOME PUBLIC SOURCES||674,144.00|
|Other Income (Fees, donations)||16,644.00|
|Other personnel (Temp custodial, staff development, etc.)||26,100.00|
|Magazines & Newspapers||4,350.00|
|TOTAL LIBRARY MATERIALS||42,775.00|
|Library Programs & Supplies||7,100.00|
|Computing & Technology (Tech support, consortium fees, etc.)||30,250.00|
|Repair & Maintenance||20,350.00|
|Equipment & Supplies||7,000.00|
|Administrative (Board, office, postage, audit, contingency, etc.)||30,566.25|
|TOTAL NON-PERSONNEL OPERATING||167,041.25|
The Board of Trustees honored retired librarian Jane Eigenrauch with a resolution acknowledging her years of service. Pictured are (L to R) Jane Eigenrauch, Library Director Elizabeth McDermott, and Board member Sara Hansen. Click to read full resolution.