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Proposed budget

Proposed Norwood Public Library Budget

 

 
Personnel costs (salaries, taxes, administrative costs)                               $47,500

 
Building costs (insurance, utilities, maintenance)                                      $13,500

 
Materials (books, magazines, DVD’s, program supplies)                          $12,000

 
Technology (automation, software, computers)                                           $5,000

 
Miscellaneous and reserve funds                                                                  $7,000

 
Total:                                                                                                            $85,000

 

Average cost to taxpayers:  $6.00 per month for a property assessment of $80,000