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2024 Budget FINAL
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REVENUE 2024 Budget
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4010Le Sueur County -
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4015Waseca County -
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TOTAL GOVERNMENT REVENUE 1,265,620
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4107Interest 2,000
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4110Copiers 8,500
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4115Memorials & Gifts -
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4120Fax Income 2,000
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4125Lost/Damaged Materials 1,000
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4135Book Sales 1,000
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4140Misc 3,000
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4145Earbuds 50
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TOTAL OTHER INCOME 17,550
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4210Donations -
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4215Grants -
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TOTAL DONATIONS/GRANTS -
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Reserves
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TOTAL REVENUE 1,283,170
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EXPENSES
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ADMINISTRATION
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6005Salaries 744,964
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6010Payroll Taxes 56,990
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6015PERA 55,872
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6020Health Insurance 89,131
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6025Auditor Fees 6,700
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6030Sales Tax 900
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6035Accounting Services 15,800
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6040Utilities 1,600
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6055Lease Agreement 21,600
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6060Service Charges 1,250
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TOTAL ADMIN EXPENSES 994,807
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SERVICE COSTS
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6105Office Supplies and Furniture 6,000
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6106Library Supplies 5,500
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6110Postage 1,100
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6115Travel and Training 8,000
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6120Insurance 5,500
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6125Advertising/Public Relations 4,200
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6130Events: Childrens 12,000
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6131Events: Teens 1,000
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6135Events: Adults 5,000
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6140Equipment and Maintenance 40,000
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6145Misc Service Costs 200
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TOTAL 88,500
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MATERIALS
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6205Books 91,500
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6210Periodicals 6,000
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6215Audio and Music CDs 4,000
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6220DVDs 6,500
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6225Ebooks/E-audio 15,373
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6226Special Collections 1,500
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6230Video Games 2,600
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TOTAL 127,473
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TdS SERVICES
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6305TdS Service Fees 72,390
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6310Supplies/Misc -
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TOTAL TdS Expenses 72,390
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TOTAL 1,283,170
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