Library Budget

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