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Financials
Income 2023*
Charges and Fines $500
Other $21,750
Local Library Service Aid $1400
Program Income $6000
Fundraisers $29,250
Other Donations $1500
School Taxes $13,000
Gardiner Town Taxes $294,331
Fund Balance $11,518
Total Income $379,749
*Grants vary year to year and finance specific requests, consequently they are not factored into the annual budget.
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Expenses 2023
Accounting/Legal $13,300
Other $16,260
Fundraising Fees $1,900
Advertising $1,500
Automation $14,900
Programming $8,500
Equipment $3,750
Garden Maintenance $3,000
Books $11,000
Digital Collections $7000
Recordings (Audiobooks) $800
DVDs $800
Office Supplies $4,000
Telephone $2,500
Alarm Monitoring $1,700
Internet $1,500
Cleaning and Trash Removal $3500
RCLS Service Fee $1700
Library Service Contracts $1140
Building Repairs $4500
Insurance $6,000
Utilities $17,000
Mortgage $64,620
Employee $188,879
Total Expenses $379,749
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