Horicon Library 2025 Income
Contractual (Town of Horicon): $2,000
Equipment (Town of Horicon): $1,000
Warren County Aid: $1,400
Local Library Services Aid: $1,500
Undesignated Donations: $1,000 (Ross/Lambert Golf Tournament and Rotary)
Anticipated 2025 Income: $7,650
Horicon Library 2025 Expenditures
Books, Audiobooks, DVDs & Periodicals: $8,000
Equipment: $1,500
Dues (ALA, LLA, & Overdrive): $700
Amazon Prime: $150
Supplies: $1,000
Postage & P.O. Box rent: $200
Programs: $1,000
Total anticipated 2025 expenditures: $12,750
Shortfall: $5,100