LOCUST VALLEY LIBRARY
Budget
2009-2010
|
BUDGET |
Budget |
|
|
|
2008-2009 |
2009-2010 |
|
| Personnel Services |
|
|
|
| Salaries & Wages |
$ 809,796 |
$ 848,274 |
|
| Social Security |
$ 61,949 |
$ 64,893 |
|
| Retirement |
$ 66,272 |
$ 69,674 |
|
| Health Insurance |
$ 142,647 |
$ 135,372 |
|
| Other Insurance |
$ 14,152 |
$ 14,385 |
|
| Total Personnel Services |
$ 1,094,816 |
$ 1,132,598 |
|
| |
|
|
|
| Building & Grounds |
$ 89,205 |
$ 84,655 |
|
| |
|
|
|
| Administrative Expenses |
$ 65,000 |
$ 73,222 |
|
| |
|
|
|
| Technological Expenses |
$ 48,125 |
$ 41,350 |
|
| |
|
|
|
| Library Materials |
$ 110,300 |
$ 111,800 |
|
| ANTICIPATED EXPENDITURES |
$ 1,407,446 |
$ 1,443625 |
|
| |
|
|
|
| ANTICIPATED RECEIPTS |
$ 45,240 |
$ 43,980 |
|
| |
|
|
|
| TRANSFER FROM FUND BALANCE |
$ 0 |
$ 15,000 |
|
| |
|
|
|
| AMOUNT TO BE RAISED BY TAXES |
$ 1,362,206 |
$ 1,384,645 |
|
AN INCREASE OF: 1.65% |
|
LIBRARY BOARD: |
|
|
ELLEN M. HANES, President |
|
SALLY SHORE, Vice President |
|
PETER P. DE BUONA, Treasurer |
|
CATHY CHERNOFF, Secretary |
|
GERALD KIRBY |
|
CHARLES RUHL |
|
CHARLES SCOLARO |
|
|
|
|
Janis A. Schoen, Library Director |
|
Kathleen Ray, Assistant Director |
|
|
|
|
|
|
|
