Proposed 2024 budget and the 2023 budget
| Stone Ridge Library | ||||||||
| 2024 Budget – Final | ||||||||
| 2024 | 2023 | |||||||
| YTD | Budget | Budget | ||||||
|
Receipts
|
||||||||
|
Departmental Income
|
||||||||
| Fines | 0 | 500 | 500 | |||||
| Fundraising | 0 | 14,330 | 10,000 | |||||
| Membership Dues | 0 | 100 | 200 | |||||
| Sales | 0 | 3,000 | 3,000 | |||||
|
Int & Div
|
0 | 160 | 25 | |||||
|
Local Sources
|
||||||||
| Alberta Davis | 0 | 7,000 | 10,000 | |||||
| Donations | 0 | 1,200 | 2,000 | |||||
| Fdn Operations Supp | 0 | 20,000 | 20,000 | |||||
| Grants | 0 | 1,500 | 1,500 | |||||
|
Rochester Funding
|
0 | 14,341 | 13,658 | |||||
|
Special District Funding
|
0 | 309,607 | 294,864 | |||||
|
Total Receipts
|
0 | 371,738 | 355,747 | |||||
|
Expenses
|
||||||||
|
Print Media
|
0 | 9,500 | 12,000 | |||||
|
Non Print
|
0 | 9,500 | 5,000 | |||||
|
Kids Media
|
0 | 2,000 | 4,000 | |||||
|
Kids Program
|
0 | 4,500 | 4,000 | |||||
|
Other Program
|
0 | 6,000 | 2,000 | |||||
|
Brochure
|
0 | 0 | 300 | |||||
|
Library Operations
|
||||||||
| Bkkping/Accting/Legal | 0 | 7,000 | 10,000 | |||||
| Computers | 0 | 3,000 | 3,000 | |||||
| MHLS | 0 | 10,000 | 10,000 | |||||
| Office/Library Supplies | 0 | 3,600 | 3,600 | |||||
| Postage | 0 | 500 | 500 | |||||
| Telephone | 0 | 4,000 | 3,000 | |||||
|
Total Library Operations
|
28,100 | 30,100 | ||||||
|
Bldg R&M
|
0 | 10,000 | 9,047 | |||||
|
Cleaning
|
0 | 13,500 | 13,000 | |||||
|
Insurance
|
0 | 10,100 | 12,000 | |||||
|
Lawns, Grounds & Snow
|
0 | 7,000 | 7,000 | |||||
|
Utilities
|
0 | 20,000 | 20,000 | |||||
|
Wages & Payroll Tax
|
0 | 251,538 | 237,300 | |||||
|
Total Expenses
|
0 | 371,738 | 355,747 | |||||
|
Net Income
|
0 | |||||||