header aboutus

Library Budget

LOCUST VALLEY LIBRARY

Proposed Budget
2014 - 2015

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

Kathleen Ray Smith, Library Director