Blount Library
Budget 2022
 
Income2021 Budget2022 Budget
Interest$30.00$30.00
CCLS$4,000.00$4,000.00
Donations$3,000.00$3,000.00
Book Sales$1,300.00$1,300.00
Christmas Ornaments$0.00$0.00
Fees, Fines and Faxes$1,600.00$1,600.00
School Tax Revenue$90,000.00$90,000.00
Fund Raising$100.00$100.00
Memorials$100.00$100.00
Miscellaneous$100.00$100.00
Grant Income$0.00$0.00
Total Income$100,230.00$100,230.00
Expenses
Utilities$6,000.00$10,900.00
Telecommunications$3,200.00$3,500.00
Janitor$2,500.00$1,000.00
Repairs/Maintenance$9,500.00$9,000.00
Building Insurance$5,000.00$4,000.00
Books$7,000.00$7,000.00
Magazines$600.00$400.00
Audio/Visual/Books on Tape$3,000.00$3,000.00
Computer expenses$500.00$500.00
Postage$200.00$200.00
Supplies$4,200.00$4,000.00
Wages$44,040.00$42,000.00
Payroll Taxes (Employer)$3,400.00$3,200.00
Employee Benefits$1,935.00$1,500.00
Fund Raising Expense$225.00$225.00
Capital Equipment$3,300.00$3,300.00
Miscellaneous Expense$2,500.00$2,200.00
Programs$3,130.00$4,305.00
Total$100,230.00$100,230.00
Blount Library 2022 Budget