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Cost information for Teal Town Library is as follows: Support Operating Departments Departments Other Janitorial Administration Books Media Total Direct Costs Salaries $ 20,500 $

Cost information for Teal Town Library is as follows:

Support Operating

Departments

Departments

Other
Janitorial Administration Books Media Total
Direct Costs
Salaries $ 20,500 $ 39,200 $ 67,500 $ 51,800 $ 179,000
Supplies 4,500 5,300 16,200 24,300 50,300
Allocation Base Volumes
Square metres 50 48 114 38 250
Employees 1 1 2 1 5

In addition to directly traceable costs, the library incurred $22,500 for a building lease.

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