Income
Contractual — Town of Horicon: $2,500
Equipment — Town of Horicon: $1,700
Warren County Aid: $2,200
Local Library Services Aid: $1,400
Anticipated income for 2026: $7,800
Expenditures
Books, Audio Books, DVDs & Periodicals: $8,000
Equipment (from the Town): $1,700
Dues (ALA, LLA & Overdrive): $700
SALS Annual Meeting: $200
Amazon Prime: $150
Materials & Supplies: $1,000
Postage & PO Box Rental: $300
Programs: $1,500
Anticipated 2026 Expenditures: $13,550
Shortfall: $5,750