Horicon Library 2024 Budget
Income
Contractual (Town of Horicon): $2,500
Equipment (Town of Horicon): $1,000
Warren County Aid: $1,700
Local Library Services Aid: $1,500
Designated Donations (Ross Lambert & Rotary): $1,000
Other Donations: $250
Total Anticipated Income for 2024: $7,950
Expenditures
Books, Audio Books, DVDs & Periodicals: $7,500
Equipment (fireproof file cabinet): $1,500
Dues (ALA, LLA & Overdrive): $700
SALS Annual Meeting: $200
Amazon Prime: $150
Office Supplies: $1,000
Postage and PO Box rent: $200
Programs: $1,000
Total anticipated 2024 expenditures: $12,250
Shortfall: $4,300