Allenstown Alt.
2019 Library Dept. Budget
|
In the official 2019 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. In this budget, the only large line item is Part-Time Salaries.
For explanations of the line items, see the 2019 Budget Narrative on the town web site.
NOTE |
2019 total budget = $58,020; 2018 budget = $58,020;
Difference = +$0 (0%).
To make small line items more visible, the bar scale is set to 2x.
|
- Part-time Salaries: $37,400
change = $0
|
|
- Library Programs: $0
change = $0
|
|
- Contracted Services: $2,200
change = $0
|
|
- Computer/Software: $1,000
change = $0
|
|
|
|
|
|
- Bldg. Repair/Maint.: $2,550
change = $0
|
|
- Telephone: $1,000
change = $0
|
|
- Dues, Subscriptions: $400
change = -$300
|
|
- General Supplies: $1,670
change = -$5
|
|
|
|
- Electricity: $1,000
change = $0
|
|
- Books, DVDs: $4,300
change = +$300
|
|
- Programs: $1,000
change = $0
|
|
- Social Security: $2,250
change = -$2
|
|
- Medicare: $540
change = -$3
|
|
Total Library Dept. Budget = $58,020 |
|