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Library Budget

LOCUST VALLEY LIBRARY

Proposed Budget
2014 - 2015

Vote Tuesday, May 20th
From 6 am to 9 pm @
Ann Macarthur Primary School

As proposed by the Board of Trustees
at their regular monthly meeting
on January 15, 2014

 
2013-2014
2014-2015
Personnel Services    
Salaries & Wages
$ 832,774
$ 840,400
Employer Taxes
$ 63,707
$ 64,291
Retirement
$ 55,316
$ 56,640
Health Insurance
$ 149,439
$ 156,149
GASB45-Retirement Health Ins.
$ 47,000
$ 30,000
Other Insurance
$ 18,047
$ 20,674
Total Personnel Services
$ 1,166,283
$ 1,168,154
 
 
 
Building & Grounds
$ 80,600
$ 82,300
 
 
 
Administrative Expenses
$ 120,700
$ 129,283
 
 
 
Technological Expenses
$ 47,075
$ 49,885
 
 
 
Library Materials
$ 88,450
$ 90,100
ANTICIPATED EXPENDITURES
$ 1,503,108
$ 1,519,722
 
 
 
ANTICIPATED RECEIPTS
$ 65,780
$ 72,400

 

 
 

PRIOR YEAR EXCESS

$ 0
$ 10,000
 
 
 
AMOUNT TO BE RAISED BY TAXES
$ 1,437,328
$ 1,437,322
   

A DECREASE OF - 0.06%

LIBRARY BOARD OF TRUSTEES
CHAD BRISBANE, President
AMY DRISCOLL, Vice President
ANDREA VOLPE, Treasurer
HEATHER WHITMAN, Secretary
PETER P. DE BUONA
EDWARD O'NEILL, JR.
JUDITH JAMES

Kathleen Ray Smith, Library Director