2020 Library Dept. Budget
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16 School St.
Allenstown, NH
603-485-4276

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Library Dept. Budget for 2020

To All Budgets

In the official 2020 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 2020 Library Narrative on the town web site.

NOTE
2020 total budget = $58,020; 2019 budget = $58,020;
Difference = +$0 (0%).

To make small line items more visible, the bar scale is set to 4x.

  • Part-time Salaries: $37,400
    change = $0
  • Training & Education: $500
    change = +$500
  • Contracted Services: $2,200
    change = $0
  • Computer/Software: $800
    change = -$200
  • Sewer: $80
    change = -$50
  • Water: $130
    change = +$50
  • Bldg. Repair/Maint.: $2,550
    change = $0
  • Telephone: $600
    change = -$400
  • Dues, Subscriptions: $400
    change = $0
  • General Supplies: $1,770
    change = +$100
  • Heat: $1,800
    change = -$700
  • Electricity: $1,000
    change = $0
  • Books, DVDs: $4,600
    change = +$300
  • Programs: $1,400
    change = +$400
  • Social Security: $2,250
    change = -$2
  • Medicare: $540
    change = $0
Total Library Dept. Budget = $58,020


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