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The Freeport Memorial Library Board of Trustees governs the Library. The Board consists of five members of the community appointed by the School Board for a term of five years. The Board Members serve on a volunteer basis. The Library Director is appointed by, and responsible to, the Board of Trustees for the day to day operations of the Library.

Current Budget - Fiscal Year 2007-2008
FML Financial Statements June 30, 2006
Minutes of the FML Board Meetings

The Budget Hearing for the Library and School budgets is May 7 at Atkinson School.

The Budget Vote for the Library and School budgets is May 20.

View or Download the Library Budget Proposal and Message to the Community

CURRENT BUDGET - FISCAL YEAR 2007-2008



	LAST YEAR	CURRENT	CURRENT	CURRENT		CURRENT	PROPOSED
	AUDITED	2006-07	2006-07					Difference
	2005-06	Actual	Estimated	2006-07		2006-07		2006-07
	Actual	July 2006 -	March 2007 -	Projected		Budgeted	2007-08	versus
REVENUES	Annual	Feb. 2007	June 2007	Annual		Annual	Proposed	2007-08

TAXES	$4,662,639	$3,607,000	$1,350,022	$4,957,022		$4,957,022	$5,071,033	$114,011
PILOT	81,242	20,291	21,433	41,724		0	41,724	41,724
FINES	51,271	31,875	16,512	48,387		52,000	51,000	(1,000)
INTEREST	48,802	35,101	16,189	51,290		46,000	50,000	4,000
RENTAL OF ROOMS	3,316	1,850	690	2,540		3,200	3,300	100
INCOME FROM COPIER	6,910	4,640	1,960	6,600		6,600	6,600	0
SALE INSTRUC. MATL.	1,166	0	800	800		800	800	0
INSURANCE RECOVERY	3,910	251	502	753		500	500	0
GIFTS/DONATIONS	33,813	7,100	3,300	10,400		18,000	18,000	0
GRANTS	6,922	3,822	3,894	7,716		13,500	13,500	0
REFUNDS	0	17,769	15,231	33,000		35,000	0	(35,000)
STATE AID	11,549	12,703	(1,270)	11,433		9,000	11,000	2,000
FUND TRANSFER	0	0	100,000	100,000		0	0	0
OTHER/EXCHANGE	7,309	15,158	(3,920)	11,238		0	0	0
TOTAL REVENUE	$4,918,849	$3,757,560	$1,525,343	$5,282,903		$5,141,622	$5,267,457	$125,835


EXPENDITURES
SALARIES	$2,734,849	$1,834,128	$1,017,984	$2,852,112		$2,903,602	$3,010,583	$106,981
EQUIPMENT	28,396	15,336	13,060	28,396		25,000	35,000	10,000
BOOKS	158,409	102,845	57,155	160,000		210,000	210,000	0
VIDEOS/FILMS	18,954	12,712	5,288	18,000		25,000	25,000	0
AUDIO TAPES/CDS	16,036	9,862	6,138	16,000		22,000	22,000	0
PERIODICALS	50,097	36,106	13,894	50,000		25,000	40,000	15,000
SEARCH SERVICES	41,325	46,201	3,799	50,000		45,000	50,000	5,000
BOOK BINDING	0	0	0	0		500	500	0
MISC. LIB. MATERIALS	2,016	791	1,209	2,000		3,500	3,500	0
OFFICE/LIB. SUPPLIES	48,982	31,220	18,780	50,000		45,000	50,000	5,000
TELEPHONE	6,346	2,099	2,401	4,500		8,000	5,000	(3,000)
DATA COMMUNICATION	5,836	3,851	2,149	6,000		7,600	6,500	(1,100)
POSTAGE	8,511	10,374	6,532	16,906		21,000	16,000	(5,000)
PROGRAMS/PUBLICITY	74,685	45,823	28,862	74,685		68,000	75,000	7,000
TRAVEL	9,876	8,274	1,726	10,000		13,000	11,000	(2,000)
CONTRACTS NLS/ALIS	39,034	34,847	30,874	65,721		39,000	42,000	3,000
PROFESSIONAL FEES	56,458	33,246	22,754	56,000		55,000	56,000	1,000
MEMBERSHIP DUES	3,490	2,690	1,310	4,000		3,000	4,000	1,000
EQUIPMENT CONTRACT	7,672	5,507	4,033	9,540		4,000	9,000	5,000
FUEL & UTILITIES	81,495	42,377	42,623	85,000		100,000	100,000	0
CUSTODIAL SUPPLIES	16,053	11,404	4,649	16,053		14,000	18,000	4,000
INSURANCE	37,906	38,900	17,250	56,150		38,000	40,000	2,000
BLDG. MAINT./CONTRACT	45,176	31,548	24,021	55,569		50,000	46,000	(4,000)
STATE RETIREMENT	275,144	276,494	0	276,494		280,571	262,236	(18,335)
SOCIAL SECURITY	197,949	135,646	71,431	207,077		222,917	231,010	8,093
WORKER'S COMP	33,964	0	34,000	34,000		37,000	34,000	(3,000)
UNEMPLOYMENT INS.	0	0	1,000	1,000		1,000	1,000	0
DISABILITY INS.	1,960	3,820	1,180	5,000		5,000	5,000	0
HEALTH INSURANCE	639,404	427,369	217,631	645,000		749,932	695,306	(54,626)
COMPENSATED ABSENCES	3,053	0	20,000	20,000		20,000	20,000	0
CAPITAL IMPROVEMENT	15,477	355,592	6,157	361,749		100,000	143,822	43,822
DEPRECIATION/EXCHANGE	4,670	12,411	(7,741)	4,670		0	0	0
TOTAL EXPENDITURES	$4,663,223	$3,571,473	$1,677,890	$5,241,622	*	$5,141,622	$5,267,457	$125,835

	*Expenditures for 2006-07 include a $100,000 transfer from Special Purpose Funds to fund the
	replacement of the roof and air conditioning units in the West Building.