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Financials
Income 2022*
Charges and Fines $2000
Other $2800
Local Library Service Aid $1400
Program Income $500
Fundraisers $32,750
Other Donations $1500
School Taxes $13,000
Gardiner Town Taxes $275,076
Fund Balance $13,158
Total Income $342,184
*Grants vary year to year and finance specific requests, consequently they are not factored into the annual budget.
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Expenses 2022
Accounting/Legal $10,800
Other $6125
Fundraising Fees $1675
Advertising $1500
Automation $10,800
Programming $3000
Equipment $1250
Garden Maintenance $2275
Books $7000
Digital Collections $7000
Recordings (Audiobooks) $800
DVDs $800
Periodicals $300
Office Supplies $3000
Telecommunication Fees (RCLS) $1600
Telephone $2500
Alarm Monitoring $1550
Cleaning and Trash Removal $3500
RCLS Service Fee $1700
Library Service Contracts $1140
Building Repairs $4100
Insurance $5700
Utilities $10,000
Mortgage $64,620
Garden $2275
Employee $187,174
Total Expenses $342,184
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