| Blount Library | ||
| Budget 2022 | ||
| Income | 2021 Budget | 2022 Budget |
| Interest | $30.00 | $30.00 |
| CCLS | $4,000.00 | $4,000.00 |
| Donations | $3,000.00 | $3,000.00 |
| Book Sales | $1,300.00 | $1,300.00 |
| Christmas Ornaments | $0.00 | $0.00 |
| Fees, Fines and Faxes | $1,600.00 | $1,600.00 |
| School Tax Revenue | $90,000.00 | $90,000.00 |
| Fund Raising | $100.00 | $100.00 |
| Memorials | $100.00 | $100.00 |
| Miscellaneous | $100.00 | $100.00 |
| Grant Income | $0.00 | $0.00 |
| Total Income | $100,230.00 | $100,230.00 |
| Expenses | ||
| Utilities | $6,000.00 | $10,900.00 |
| Telecommunications | $3,200.00 | $3,500.00 |
| Janitor | $2,500.00 | $1,000.00 |
| Repairs/Maintenance | $9,500.00 | $9,000.00 |
| Building Insurance | $5,000.00 | $4,000.00 |
| Books | $7,000.00 | $7,000.00 |
| Magazines | $600.00 | $400.00 |
| Audio/Visual/Books on Tape | $3,000.00 | $3,000.00 |
| Computer expenses | $500.00 | $500.00 |
| Postage | $200.00 | $200.00 |
| Supplies | $4,200.00 | $4,000.00 |
| Wages | $44,040.00 | $42,000.00 |
| Payroll Taxes (Employer) | $3,400.00 | $3,200.00 |
| Employee Benefits | $1,935.00 | $1,500.00 |
| Fund Raising Expense | $225.00 | $225.00 |
| Capital Equipment | $3,300.00 | $3,300.00 |
| Miscellaneous Expense | $2,500.00 | $2,200.00 |
| Programs | $3,130.00 | $4,305.00 |
| Total | $100,230.00 | $100,230.00 |
Blount Library 2022 Budget