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Locust Valley Library
Proposed Budget

2018 – 2019

      2017-2018      2018-2019
Personnel Services
Salaries & Wages $ 842,898 $ 853,138
Employer Taxes 64,482 65,265
Retirement 49,304 50,085
Health Insurance 178,249 181,062
GASB 45-Retirement Health Ins. 35,000 23,000
Other Insurance 20,574 17,026
Total Personnel Services 1,190,507 1,189,576
Building & Grounds 86,390 90,950
Administrative Expenses 132,495 133,940
Technological Expenses 52,980 56,130
Library Materials 83,800 81,200
 
ANTICIPATED EXPENDITURES 1,546,172 1,551,796
ANTICIPATED RECEIPTS 76,280 71,830
PRIOR YEAR EXCESS 19,000 15,000
AMOUNT TO BE RAISED BY TAXES $1,450,892 $ 1,464,966
 

0.97% TAX INCREASE

LIBRARY BOARD OF TRUSTEES
CHAD BRISBANE, President
AMY DRISCOLL, Vice President
EDWARD O'NEILL, JR., Treasurer
HEATHER WHITMAN, Secretary
FRANCES ZAMBUTO
MICHELLE SBIROLI

KATHLEEN RAY SMITH, Library Director