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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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