Slide 2:
“Who determines the library’s budget?”
Slide 3:
Total Income City County State Grants, Memorials, Fees
Slide 4:
Income City $10,000 County $ 5,000 State $ 500 Memorials $ 250 Fines/Fees $ 250 TOTAL INCOME $16,000 Expenditures Salaries $8,000 Benefits $2,000 Materials: Books $2,000 Materials: AV $1,000 Technology $3,000 TOTAL EXPENDITURES $16,000 Allocated by the City: $16,000
Slide 7:
City Library Board Develops & submits budget Approves & Allocates Total/Bottom Line Expenditures Salaries $8,000 Benefits $2,000 Materials: Books $2,000 Materials: AV $1,000 Technology $3,000 TOTAL EXPENDITURES $16,000
Remember: Check your local library ordinance:
Remember: Check your local library ordinance