Income
Endowment.........................$309,628
School District Taxes...........$95,000
Donations...............................$26,600
Fees...........................................$21,550
TOTAL INCOME...................$452,778 |
Expenses
Personnel Costs
Salaries.................................$307,316
Taxes.......................................$23,664
Pension...................................$23,500
Insurance...............................$37,875
Total Personnel Costs............................$392,323
Administration Costs
Financial Audit.......................$3,300
Collection Agency...................$2,200
Postage.......................................$2,850
Supplies.....................................$4,500
Telephone..................................$1,850
Training......................................$2,000
Advertising................................$1,250
Programming.............................$2,100
Book Processing........................$1,500
Total Administration Costs.....................$21,550
Library Collection
Audio Materials.......................$6,700
Books.........................................$49,400
Periodicals..................................$3,650
DVD..............................................$8,500
Compact Discs...........................$3,000
Electronic Content........................$500
Total Library Collection............................$71,750
Facility Costs
Electric..........................................$4,700
Natural Gas..............................$37,500
Equipment...................................$2,300
Insurance...................................$10,000
Building Repairs......................$18,500
Building Supplies......................$3,500
Total Facility Costs.....................................$76,500
Technology Costs
Automation Supplies.................$2,000
STLS Computer Fees...................$9,834
Hardware & Software................$1,000
Computers......................................$7,000
Total Technology Costs................................$19,834
TOTAL EXPENSES...............$581,957
NET FISCAL ENDING.........$ -129,179 |
Benefits of the Library
Annual Cost Increase to School District Tax Payer
Proposed 2009 Budget
2008 Library Budget
How Do I Vote?
What Other Southern Tier Communities Pay for Library
Services
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