Library Budget

Stone Ridge Library Budget 2017

RECEIPTS YTD 2016 Budget YTD % of
Budget
Alberta Davis Fund 0 8500 0.0%
Fundraising/contrib 0 2500 0.0%
Membership Dues 0 300 0.0%
Fair (Net Income) 0 12000 0.0%
Fines 0 13000 0.0%
Sales 0 2000 0.0%
Events 0 5000 0.0%
Grants & Cont 0 1500 0.0%
Int & Div 0 200 0.0%
Special Dist Funding 0 259390 0.0%
Rochester Funding 0 12500 0.0%
TOTAL RECEIPTS 0 316890 0.0%
EXPENSES
Print Media (books & mags, news) 0 12351 0.0%
Non Print (CDs & DVDs) 0 5000 0.0%
Kids Media (books, CDs & DVDs) 0 4980 0.0%
Kids Program 0 3500 0.0%
Other Program (adults) 0 2000 0.0%
Newsltr & Membshp 0 1936 0.0%
Utilities 0 18000 0.0%
Telephone 0 2500 0.0%
Insurance 0 11900 0.0%
Repairs & Hrdwr 0 8000 0.0%
Lawns, Snow 0 5000 0.0%
Maint, San, Sec 0 5500 0.0%
Accountant 0 2500 0.0%
Genl Off, Postage 0 3000 0.0%
MHLS Exp (new line) 0 8067 0.0%
Computer Expense 0 4546 0.0%
Library Supplies 0 3000 0.0%
Office Supplies 0 1500 0.0%
Wages & Pay Tax 0 213610 0.0%
Encumbered Funds 0.0%
TOTAL EXPENSES 0 316890 0.0%
Net Income 0 0 #DIV/0!

There was no request for a budget increase for 2017.