2017 Library Dept. Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Library Dept. Budget Narrative for 2017

Budget List

In the official 2017 Library Dept. budget, each line item (such as Part-time Salaries) has a budget code prefix such as 01.4550.10.120.

The following bar chart shows you at a glance where tax money is being spent.

For explanations of the line items, see the Library Dept. Budget Narrative for 2017 on the town web site.

NOTE
2017 total budget = $58,020; 2016 budget = $56,862; Difference = +$1,158 (+2%).

To make small line items more visible, the bar scale is set to 2x.

  • Part-time Salaries - $37,400
  • Library Programs - $0
  • Contracted Services - $2,200
  • Computer/Software - $1,000
  • Sewer - $125
  • Water - $75
  • Bldg. Repair/Maint. - $2,550
  • Telephone - $1,000
  • Dues, Subscriptions - $700
  • General Supplies - $1,675
  • Heat - $2,500
  • Electricity - $1,000
  • Books, DVDs - $4,000
  • Programs - $1,000
  • Library Appropriation - $0
  • Social Security - $2,252
  • Medicare - $543
Total Library Dept. Budget = $58,020


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