Budget
Income
Donations: 14,000.00
NYS Aid-FLLS: 1,437.00
School District: 162,444.00
Tioga County: 8,612.00
Interest: 1,800.00
Misc: 250.00
Library Services: 150.00
TOTAL 188,693.00
Expenses
Facility: 19,000.00
Utilities: 7,700.00
Administrative: 15,282.00
Supplies: 6,500.00
Books, eBooks, and Audiobooks: 23,200.00
Programming: 4,000.00
Staff: 113,000.00