LOCUST VALLEY LIBRARY
Budget
2008-2009
|
BUDGET |
Budget |
|
|
|
2007-2008 |
2008-2009 |
|
| Personnel Services |
|
|
|
| Salaries & Wages |
$ 768,140 |
$ 809,796 |
|
| Social Security |
$ 61,007 |
$ 61,949 |
|
| Retirement |
$ 62,134 |
$ 66,272 |
|
| Health Insurance |
$ 141,000 |
$ 142,647 |
|
| Other Insurance |
$ 16,880 |
$ 14,152 |
|
| Total Personnel Services |
$ 1,049,161 |
$ 1,094,816 |
|
| |
|
|
|
| Building & Grounds |
$ 89,175 |
$ 89,205 |
|
| |
|
|
|
| Administrative Expenses |
$ 64,340 |
$ 65,000 |
|
| |
|
|
|
| Technological Expenses |
$ 46,475 |
$ 48,125 |
|
| |
|
|
|
| Library Materials |
$ 105,400 |
$ 110,300 |
|
| ANTICIPATED EXPENDITURES |
$ 1,354,551 |
$ 1,407,446 |
|
| |
|
|
|
| ANTICIPATED RECEIPTS |
$ 37,990 |
$ 45,240 |
|
| |
|
|
|
| AMOUNT TO BE RAISED BY TAXES |
$ 1,316,561 |
$ 1,362,206 |
|
AN INCREASE OF ONLY: 3.47% |
|
|
|
|
|
|
|
LIBRARY BOARD: |
|
ELLEN M. HANES, President |
|
SALLY SHORE, Vice President |
|
PETER P. DE BUONA, Treasurer |
|
CATHY CHERNOFF, Secretary |
|
GERALD KIRBY |
|
CHARLES SCOLARO |
|
|
|
|
|
|
Janis A. Schoen, Library Director |
|
Kathleen Ray, Assistant Director |
|
|
|
|
|
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