Adams Center Free Library Budget

All staff/library Salaries: 30,000

Employee Tax:  3,500 

Training Sessions:  500

Utilities:  2,500

Insurance:  2,000

Equipment:  2,000

Books/Cd's/DVD's:  10,000

Magazines:  300

Supplies, Programs, & Postage:  3,000

Maintenance & Capital Improvements:  8,000

Telephone:  1,600

Computer Expenses:  3,000

Miscellaneous:  2,000

Payroll/Tax Preparation:  700

Automation Expense:  1,500

Total:  70,600