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Library Budget

LOCUST VALLEY LIBRARY

Proposed Budget
2015 - 2016


To be voted upon by the Board of Trustees
at their regular monthly meeting
on January 21, 2015

 

2014-2015
2015-2016
Personnel Services  
     Salaries & Wages
$ 840,400
$ 824,307
     Employer Taxes
$ 64,291
$ 63,060
     Retirement
$ 56,640
$ 50,041
     Health Insurance
$ 156,149
$ 149,162
     GASB45-Retirement Health Ins.
$ 30,000
$ 30,000
     Other Insurance
$ 20,674
$ 20,501
Total Personnel Services
$ 1,168,154
$ 1,137,071
 
Building & Grounds
$ 82,300
$ 96,450
 
Administrative Expenses
$ 129,283
$ 133,850
 
Technological Expenses
$ 49,885
$ 54,185
 
Library Materials
$ 90,100
$ 88,200
ANTICIPATED EXPENDITURES
$ 1,519,722
$ 1,509,756
 
ANTICIPATED RECEIPTS
$ 72,400
$ 72,410

 
 

PRIOR YEAR EXCESS

$ 10,000
$ 0
 
AMOUNT TO BE RAISED BY TAXES
$ 1,437,322
$ 1,437,346
     

A INCREASE OF 0.002%

 

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

KATHLEEN RAY SMITH, Library Director