Costs The numbers below reflect the actual costs to build and equip The Yatesville Library as of August 2002.   A. Land $10,000 (estimated)*   B. Design  $2000   C. Building cost $122,400 D. Paving  cost $3,550 E. Landscaping $1,000 F. Septic system $1,371* G. Shelving $11,848 H. Furnishings $3,069* I. Circulation desk $4,792 J. Computers (6) $5,119 K. Books & videos $5,000 L. Computer cabling $1,000* M. Library equipment $4,000 N. Project management $17,500 (estimated)* O. Miscellaneous expenses $4,655 P. Garden & Plaza $4,541 SUB-TOTAL $180,174 Q. Cash reserves $5,826 TOTAL $186,000 * Several items on this cost list were donated or acquired at reduced cost thus increasing our cash reserves.  . Funding Sources A. Initial challenge gift $25,000   B. City of Yatesville $10,000   C. State of Georgia  $76,000  D. Quad Graphics Inc. $10,000 E. Community Enterprises Inc. $5,000 F. Private Donations  & Interest $60,000 TOTAL RAISED AS OF 7/20/02 $186,000  Operating costs Based upon a projected yearly budget developed by Charles Gee, Director of the Pine Mountain Regional Library System, operating costs reflect an initial 20-hour/five-day per week operating schedule for the first year of operation. A.     Library operations (additional  county funding) $24,000 **  B.     Building & Grounds (maintenance, utilities, insurance, cleaning, etc.)   $6,000 The City of Yatesville will be responsible for building maintenance expenses, while Upson County will fund library operation expenses. **$6,000 has been historically budgeted for library services for eastern Upson Co.