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Bellmore Memorial Library Budget |
2008-2009 |
2009-2010 |
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Personnel Services |
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Library Staff |
$1,032,893 |
$1,051,526 |
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Custodial Staff |
$67,884 |
$69,108 |
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Retirement, Social Security, Health Insurance |
$633,906 |
$646,128 |
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Total |
$1,734,683 |
$1,766,762 |
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Library Materials |
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Books |
$175,000 |
$178,500 |
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Periodicals |
$38,000 |
$38,000 |
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Other Library Materials |
$82,000 |
$78,500 |
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Bookbinding |
$250 |
$250 |
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Total |
$295,250 |
$295,250 |
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Other Operating Expenses |
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Library Supplies (including postage) |
$34,000 |
$34,700 |
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Insurance |
$17,000 |
$16,000 |
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Utilities |
$110,000 |
$110,000 |
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Miscellaneous Expenses |
$28,000 |
$28,300 |
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Total |
$189,000 |
$189,000 |
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Contract Operations |
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Upkeep of grounds |
$6,000 |
$6,000 |
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Accounting Service |
$10,000 |
$10,000 |
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Dues, Conferences, Museum Memberships |
$5,250 |
$7,000 |
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Building Maintenance and Repair |
$75,000 |
$70,000 |
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Equipment Maintenance Contracts |
$31,000 |
$30,000 |
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Total |
$127,250 |
$123,000 |
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Capital Expenses |
$90,000 |
$62,171 |
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Automated Library Integrated System |
$40,000 |
$40,000 |
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Total Gross Operating Budget |
$2,476,183 |
$2,476,183 |
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Less Refunds to the Library District: |
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Fines, Rentals, etc. |
$25,000 |
$25,000 |
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State Aid |
$3,500 |
$3,500 |
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Miscellaneous |
$13,000 |
$13,000 |
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Total Net Operating Budget |
$2,434,683 |
$2,434,683 |
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(to be raised by taxation) |
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