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