{"id":618,"date":"2026-03-12T16:39:55","date_gmt":"2026-03-12T20:39:55","guid":{"rendered":"https:\/\/ashvillelibrary.com\/?page_id=618"},"modified":"2026-03-12T16:39:55","modified_gmt":"2026-03-12T20:39:55","slug":"2026-adopted-ashville-library-budget","status":"publish","type":"page","link":"https:\/\/ashvillelibrary.com\/?page_id=618","title":{"rendered":"2026 Adopted Ashville Library Budget"},"content":{"rendered":"\n

INCOME<\/strong> 76,475.00
Book Sale 2,000.00
CCLS TOTAL 5,570.00
CCLS:book plan 3,300.00
CCLS:cash grant 250.00
CCLS:LLSA 1,500.00
CCLS:Summer Reading 500.00
CCLS:Overdue Fines paid by card 20.00
Donation 5,200.00
Endowments 800.00
Fund Raisers 1,100.00
Interest 1,600.00
Monthly Revenue 205.00
Town Grants: Town of North Harmony 2,000.00
School District Tax 58,000.00<\/p>\n\n\n\n


EXPENSES<\/strong> 71,557.00
Capital Improvements Items for Building 350.00
Circulating Material 10,050.00
Circulating Material:Audio Books 150.00
Circulating Material:Books 7,500.00
Circulating Material:DVDs 1,250.00
Circulating Material:Magazines 150.00
Circulating Material:Newspaper .00
Circulating Material:Overdrive Books 1,000.00<\/p>\n\n\n\n

Computer maintenance 300.00
Education 50.00
Entertainment 250.00
Fundraiser expenses 400.00
Gifts Given (volunteer at Christmas) 400.00
Insurance 3,025.00
Insurance:Disability Insurance 250.00
Insurance:Paid Family Leave 175.00
Insurance:Property and Liability Insurance 1,900.00
Insurance: Workmans’ Comp 700.00
Maintenance 2,100.00
Meals and Entertainment 150.00
Payroll Total 44,542.00
Payroll:FICA 3,166.00
Payroll:Library Director Pay 26,400.00
Payroll:Assistant Librarian Pay 14,976.00
Postage and Delivery 200.00
Repairs 500.00<\/p>\n\n\n\n

Repairs: Building Repairs 250.00
Repairs: Equipment Repairs 250.00
Summer Reading Program 1,000.00
Supplies, Bus 3,200.00
Supplies, Bus: Office Supplies 1,200.00
Supplies, Bus: Other Supplies 1,500.00
Supplies, Bus: Programming 500.00
Utilities: 5,040.00
Electric 2,700.00
Garbage .00
Gas 1,500.00
Internet 480.00
Telephone 360.00
Special Projects 0.00
<\/p>\n\n\n\n

Net Difference: 4,918.00<\/p>\n","protected":false},"excerpt":{"rendered":"

INCOME 76,475.00Book Sale 2,000.00CCLS TOTAL 5,570.00CCLS:book plan 3,300.00CCLS:cash grant 250.00CCLS:LLSA 1,500.00CCLS:Summer Reading 500.00CCLS:Overdue Fines paid by card 20.00Donation 5,200.00Endowments 800.00Fund Raisers 1,100.00Interest 1,600.00Monthly Revenue 205.00Town Grants: Town of North Harmony 2,000.00School District Tax 58,000.00 EXPENSES 71,557.00Capital Improvements Items for Building 350.00Circulating Material 10,050.00Circulating Material:Audio Books 150.00Circulating Material:Books 7,500.00Circulating Material:DVDs 1,250.00Circulating Material:Magazines 150.00Circulating Material:Newspaper .00Circulating Material:Overdrive […]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-618","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=\/wp\/v2\/pages\/618","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=618"}],"version-history":[{"count":1,"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=\/wp\/v2\/pages\/618\/revisions"}],"predecessor-version":[{"id":620,"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=\/wp\/v2\/pages\/618\/revisions\/620"}],"wp:attachment":[{"href":"https:\/\/ashvillelibrary.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=618"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}