Budget

 

PROPOSED Budget – Year 2019 (July 1 2018-June 30, 2019)

 

INCOME
Cumming Store $     15,600.00
Post Road Store $       6,000.00
Sharon Forks Store $       9,600.00
Pop Up Stores $         400.00
Better World Books $         800.00
Memberships $      1,500.00
Donations $         300.00
Corporate Donations $           50.00
$   34,250.00
EXPENSES
Library Grant $   30,000.00
Office Supplies $        700.00
Membership $        125.00
Volunteer Appreciation $     1,500.00
Marketing/Publicity $        300.00
Association Fees: FOGL $          50.00
Administration: $        380.00
$   33,055.00
Balance $     1,195.00

 

TOTAL Friends and Advocates Library Contribution

Library Budget Grant $30,000
Library Direct Monetary Contribution(outside budget) $10,000
Estimated 1,000 donated books from collection $10,000
$50,000

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