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2026 Budget FINAL DRAFT
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REVENUE
2026 Budget
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4010Le Sueur County -
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4015Waseca County -
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TOTAL GOVERNMENT REVENUE
 1,323,084
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4107Interest 12,500
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4110Copiers 10,000
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4115Memorials & Gifts -
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4120Fax Income 1,550
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4125Lost/Damaged Materials 1,500
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4135Book Sales 1,400
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4140Misc 3,100
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4145Earbuds 30
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TOTAL OTHER INCOME 30,080
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4210Donations -
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4215Grants -
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TOTAL DONATIONS/GRANTS
 -
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Reserves 73,361
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TOTAL REVENUE 1,426,525
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EXPENSES
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ADMINISTRATION
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6005Salaries 835,183
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6010Payroll Taxes 63,891
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6015PERA 62,639
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6020Health Insurance 113,837
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6021Paid Family & Medical Leave 3,675
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6025Auditor Fees 7,000
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6030Sales Tax 900
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6035Accounting Services 15,800
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6040Utilities 2,650
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6055Lease Agreement 21,600
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6060Service Charges 4,000
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TOTAL ADMIN EXPENSES 1,131,175
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SERVICE COSTS
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6105
Office Supplies and Furniture
 6,100
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6106Library Supplies 5,600
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6110Postage 1,200
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6115Mileage 5,500
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6116Conference/Training Fees 500
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6117Conference Travel Expenses 2,200
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6118Job Recruiting 600
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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 1,300
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6135Events: Adults 5,000
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6140Equipment and Maintenance 47,046
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6145Misc Service Costs 300
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TOTAL 97,046
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MATERIALS
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6205Books 93,000
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6210Periodicals 6,250
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6215Audio and Music CDs 4,000
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6220DVDs 6,000
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6225Ebooks/E-audio 15,344
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6226Special Collections 2,000
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6230Video Games 4,000
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TOTAL 130,594
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TdS SERVICES
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6305TdS Service Fees 67,710
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TOTAL TdS Expenses 67,710
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TOTAL 1,426,525
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