|
Library Budget
LOCUST VALLEY LIBRARY
Proposed Budget
2011-2012
|
|
2010-2011 |
2011-2012 |
|
| Personnel Services |
|
|
|
| Salaries &
Wages |
$
828,725 |
$
839,180 |
|
| Employer Taxes |
$ 66,165 |
$ 67,000 |
|
| Retirement |
$ 66,331 |
$ 67,197 |
|
| Health
Insurance |
$
126,672 |
$
149,060 |
|
| GASB45-Retirement
Health Ins. |
$ 18,382 |
$ 18,382 |
|
| Other
Insurance |
$ 13,254 |
$ 15,288 |
|
| Total
Personnel Services |
$
1,119,529 |
$
1,156,107 |
|
| |
|
|
|
| Building
& Grounds |
$ 82,975 |
$ 79,600 |
|
| |
|
|
|
| Administrative
Expenses |
$ 89,877 |
$ 91,563 |
|
| |
|
|
|
| Technological
Expenses |
$ 48,775 |
$ 49,940 |
|
| |
|
|
|
| Library
Materials |
$
114,350 |
$
105,850 |
|
| ANTICIPATED
EXPENDITURES |
$
1,455,506 |
$
1,483,060 |
|
| |
|
|
|
| ANTICIPATED
RECEIPTS |
$ 41,269 |
$ 42,314 |
|
| |
|
|
|
| AMOUNT TO BE
RAISED BY TAXES |
$
1,414,237 |
$
1,440,746 |
|
| |
|
|
AN INCREASE OF: 1.87%
LIBRARY BOARD
ELLEN M. HANES, President
AMY DRISCOLL, Vice President
PETER P. DE BUONA, Treasurer
ANDREA VOLPE, Secretary
GERALD KIRBY
CHARLES RUHL
CHARLES SCOLARO
Janis A. Schoen, Library Director
Kathleen Ray, Assistant Director |
|
|
|
