Sunday, January 10, 2016

Budget Numbers, Circulation Numbers, Programming Numbers, I Haz Them ALL (Part 2: The $$$)

The Statistics Octopus. It's a Thing.
I wasn't as obsessive when taking account of all my supplies this year. The big difference is changing summer reading - I saved over $1,000 and used that money for additional performers. I'll have more specific numbers for my collection development next year.

Program Supplies: $3,500
Summer Reading: $250
Performers: $1,500
Toy Collection: $250

Book Budget: $16,500
Audiobooks: $1,500
Movies, Video Games, Music: $6,500

Grants
  • Friends of the Library (programming): $1000
  • Friends of the Library (juvenile biographies): $500
  • United Way: $1200
  • VIP Aktion Club: $200
  • Kohls Cares for Kids: $2000
  • LSTA mini grant: $305
  • Pig Money: $85
  • Franks Piggly Wiggly donated the cookies and frosting for Santa's Kitchen - about $100

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