Blount Library
Budget 2022
 
Income 2021 Budget 2022 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