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The Heart of the Three Village Community
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Library Budget

2025 Budget (Approved 9/18/2024)
Employee Salaries $3,391,367
Mandated Benefits $1,282,961
Books, e-books, Materials, Classes & Events $890,200
Building & Operations $732,200
Capital Fund $10,000
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Estimated Income $443,500
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Total $5,863,228