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Your Library <br />by the Numbers <br />2024 <br />Budgeted Revenue <br />General Fund $1,760,747 <br />Superior IGA $ 436,673 <br />Capital Fund $ 362,840 <br />LPLF Grant $ 52,575 <br />Fines/Fees $ 23,800 <br />State Grant $ 11,489 <br />Total $2,648,124 <br />Budgeted Expenditures <br />Operations $1,982,803 <br />Maintenance $ 302,481 <br />Capital $ 362,840 <br />Total $2,648,124 <br />fr. <br />7 <br />