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Part 1 Operations
Note: Basic Library operations (personnel, building, basic library services) are supported mainly through municipal funding, fees, and earnings from endowment investments earmarked for operations. These are reflected in the Part 1 budget.
Income
Town of Brunswick 982,000 85.1%
Town of Harpswell 101,776 8.8%
Earnings 21,625 1.9%
Fees 47,190 4.1%
Other 1,766 0.2%
Total Inc. - Operations $1,154,357 100.0%
Expenses
Personnel 831,165 72.0%
Services & Programs 69,122 6.0%
Facilities, Equipment,
Insurance, Utilities 191,622 16.6%
Professional Services
(formerly Administration) 15,797 1.4%
Equipment Replacement/Other 46,652 4.0%
Total Exp. - Operations $1,154,357 100.0%
2006-2007 Income & Expenses - Restricted
Part 2 Restricted
Note: All donations and other fundraising not otherwise specified for operations, and earnings from restricted investments are included in Curtis Memorial Library’s Part 2 budget. Expenditure of restricted income is applied strictly according to donors’ wishes.
Income
Earnings 55,961 16.9%
Annual Fund [for collections] 75,033 22.6%
CHIP 10,545 3.2%
COS 160,815 48.5%
Friends
[programs, collections] 18,833 5.7%
Grants 6,300 1.9%
Memorial Gifts 3,796 1.1%
Total Inc. - Restricted $331,283 100.0%
Expenses
Collections 117,308 53.0%
Library Programs 5,670 2.6%
CHIP 12,002 5.4%
COS 62,062 28.0%
Development 5,876 2.7%
Equipment Replacement,
Capital Improvement, Other 12,310 5.6%
Grant Project Expenses 6,225 2.8%
Total Exp. - Restricted $221,452 100.0%
Net Part 2, Restricted $109,831
[carried over for specified programs/use]
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