January-March
2001 Newsletter
President's Message
Outstanding Service Award Nominations
Annual Elections
A Baker's Dozen II
Memorials, Gifts, Donations
Into the New Millennium
From the Basement
The 2001 Budget
The 2000 End-of-Year Budget
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The 2000 End-of-Year Budget
Last year's budget is history. Here is a summary of where the money was spent and from where it came. Most of the money goes to the libraries and the next largest items is the cost of the book sale.
Grants to the branch libraries
(up to $1000 for each of the 19 branches) | $17,657 |
Grant to the central library (including the
History Center & system-wide activities) | $17,279 |
Grant for computer tables and printers
(tables for Wired for Youth computers) | $15,332 |
| Grant for travelling puppet shows | $12,284 |
| Total grants to the libraries | $62,552 |
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| The two remaining expense categories capture the cost of the book sale and membership/administration costs: |
Book sale costs (e.g. hall rental,
transportation, advertising) | $16,214 |
Administration costs
(newsletter, insurance, bank fees) | $ 4,419 |
| Total non-grant expenses | $20,633 |
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| Total expenditures | $83,185 |
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| Income in 2000 was realized in these four areas: |
| Book sales (net of sales tax) | $55,449 |
| Membership dues | $ 8,828 |
| Contributions | $ 6,971 |
| Investment income | $ 3,673 |
| Total income | $74,921 |
David Capshaw
Quentin Fenessy
Ed Burns
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