Horicon Library 2023 Budget
Income
Contractual: $2,000
Town’s contribution for equipment (1 staff computer): $1,000
Warren Country Aid: $2,200
Local Library Services Aid: $1,775
Designated Donations (Ross/Lambert & Rotary): $750
Unrestricted donations: $250
Total Income: $8,175
Expenditures
Books (includes Audio Books): $6,000
DVDs: $1,200
Periodicals: $300
Equipment (staff computer): $1,000
LLA Dues: $100
SALS Annual Meeting: $125
Amazon Prime: $130
Office Supplies: $700
Postage: $75
PO Box Rent: $110
Programs: $500
Total expenditures: $10,240
Shortfall: $2,065