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PROPOSED SEAFORD PUBLIC LIBRARY BUDGET 2008/2009 |
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2007/2008 |
2008/2009 |
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PERSONNEL SERVICES |
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Staff salaries, NYS Retirement, Social Security, Medicare, |
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Health Insurance, Professional services, Staff training |
1,295,307 |
1,338,698 |
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(Cost for the annual audit, appraisal services, and |
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mandatory charges set by New York State) |
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LIBRARY MATERIALS |
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Books, Magazines, Videocassettes, Audiocassettes, CD's, |
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Books on Tape, Online Reference Services, Microfilm |
216,200 |
217,200 |
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(Modest increase due to careful selection of new materials |
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and the reasonable price of new formats such as DVD's.) |
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BUILDING MAINTENANCE & REPAIRS |
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Utilities, Maint. and Repairs, Service Contracts, Insurance |
184,700 |
202,400 |
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(Includes costs for utilities and service contract as well as |
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capital improvement, e.g. HVAC component replacement) |
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EQUIPMENT & SUPPLIES |
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Computers, Printers, Fees for Countywide Online Services, |
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Furniture, Shelving, Office & Custodial Supplies |
99,100 |
105,000 |
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(Covers interlibrary delivery service fee and maintenance |
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of the online public access catalog and circulation services) |
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COMMUNITY OUTREACH |
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Library Newsletters, Programs, Printing, Postage, Publicity |
46,400 |
46,550 |
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(Full range of programming for all age levels and the |
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publication, printing and distribution of our monthly newsletter) |
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TOTAL BUDGET |
1,841,707 |
1,909,848 |
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ESTIMATED RECEIPTS |
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Fines, Reserves, Faxes, Interest, State Aid |
58,375 |
54,350 |
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Rental Income |
64,380 |
66,955 |
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Surplus from 2006/2007 Operating Budget |
11,483 |
18,248 |
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TOTAL ESTIMATED RECEIPTS |
134,238 |
139,553 |
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BALANCE TO BE RAISED BY TAXATION |
1,707,469 |
1,770,295 |
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Using the new Nassau County Assessment System: |
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Class I Tax Rate for 2007/2008 |
24.55 |
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Estimated Class I Tax Rate for 2008/2009 |
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per $100 Assessed Valuation |
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25.46 |
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The Nassau County Department of Assessment projects that the average home in |
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Seaford has an assessed value of $1,197 for the year 2008/2009. |
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For the average homeowner with a house assessed at $1,197, the increase would |
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amount to approximately $10.90 (or 3.68%) for the entire year or about $0.91 |
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per month. |
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For more information about your specific property and reassessment, please |
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consult the website www.mynassauproperty.com. |
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The above budget summary is also available on our website: |
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www.nassaulibrary.org/seaford. Detailed copies of the actual budget proposal |
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for 2008/2009 may be obtained at the Reference Desk. |
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