Budget

 Budget

Recurring Programs

Storytimes

Supplies - $210 for initial investment for the year

No recurring costs

Estimate total - $210

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Peer Tutoring Homework Help

Brainfuse.com - $0 (free service)

No recurring costs

Estimate total - $0

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Dog Tales

No cost, therapy animals from local volunteer organization

Estimate total - $0

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All Aboard! STEAM Lab

Supplies - $80 a month max

x 12 sessions

Maximum estimated total - $960

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Lego Club

Supplies - $250 for initial investment for the year

Refreshments - $85 for the year

Estimate total - $335

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Page Turners Book Club

Supplies and refreshments - $100-$130

x 12 meetings

Maximum estimated total - $1560

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Pokémon Pals

Supplies - $100 for initial investment for the year

Prize at end of year - $25

Estimate total - $125

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Special Monthly Events

Wild Wonders at the Library - $500

The Brilliance of Basquiat Art Lesson - $125

Children's Author Event - $350

Imagination Machine at the Library - $550

Sci Fi and Fantasy Faire - $310

Summer Camp Outdoor Games - $230

Family Camp Out - $15

Strawberry Moon Gazing Under the Stars - $70

Nature Walk and Talk - $50

Tie Dye-namite! - $100

DIY Friendship Bracelets - $40

DIY Nature Journal - $80

#ROCKing @ the Library - $40

National Parks Magic Show with Christopher T. Magician - $275

Cirque Quirk Show - $450

Joe Gandelman & Friends Ventriloquist Show - $300

Kids Talent Show - $160

Build Your Own Cat Castle - $140

Dia de Los Muertos/Day of the Dead Celebration at the Library! - $210

Kindness Around the World - $90

Winter Holiday Concert - $40

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Maximum Estimated Total for Program Year - $7315

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References

Helentjaris, D. (2019). [Piggy bank] [image]. https://unsplash.com/photos/coin-bank-5f1RsK-pyZQ