| PROPOSED SEAFORD PUBLIC LIBRARY BUDGET 2011/2012 |
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2011/2012 |
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| PERSONNEL SERVICES |
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| Salaries, NYS Retirement, Social Security, Medicare, Health |
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| Insurance, MTA Payroll Tax, Prof. services, Staff training……………………….. |
1,472,181 |
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| (Included here are payroll costs and benefits, an annual |
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| audit and the MTA Payroll Tax) |
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| LIBRARY MATERIALS |
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| Books, Magazines, DVDs, Music CDs, Audiobooks, |
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| Online Reference, Downloadable audiobooks…………………….. |
203,500 |
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| (Reasonable maintenance of the collection plus the |
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| addition of increasingly popular downloadable ebooks |
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| and audio books) |
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| BUILDING MAINTENANCE & REPAIRS |
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| Utilities, Maint. and Repairs, Service Contracts, Insurance, |
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| Capital Improvement ………………………………………….. |
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153,600 |
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| (Expenses connected with necessary boiler replacement |
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| and new sewer usage tax/fee imposed by Nassau County) |
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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 …………………………… |
105,500 |
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| (Costs funded here insure the proper operating of library |
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| computers and the building's HVAC system) |
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| COMMUNITY OUTREACH |
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| Library Newsletters, Programs, Printing, Postage, Publicity …………………. |
53,300 |
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| (Enables the library to provide a full schedule of |
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| programming for all age levels, summer outdoor concerts |
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| and continuation of the museum pass program) |
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| TOTAL BUDGET ………………………………………….. |
1,988,081 |
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| ESTIMATED RECEIPTS |
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| Fines, Reserves, Faxes, Interest, State Aid …………………. |
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28,100 |
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| Rental Income …………………………………………………… |
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66,552 |
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| Operating Surplus from 2009/2010 ……………………………………….. |
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17,577 |
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| TOTAL ESTIMATED RECEIPTS ……………………… |
112,229 |
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| BALANCE TO BE RAISED BY TAXATION …………… |
1,875,852 |
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| Using the new Nassau County Assessment System: |
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| Class I Tax Rate for 2010/2011 …………………………….. |
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| Estimated Class I Tax Rate for 2011/2012 |
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| per $100 Assessed Valuation ………………………….…..……….. |
31.59 |
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| For the average homeowner with a house assessed at $970, the increase would |
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| amount to approximately $11.05 (or 3.77%) for the entire year or about $0.92 |
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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 2011/2012 may be obtained at the Reference Desk. |
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