Income
Endowment.........................$309,579
School District Taxes........$150,000
Donations...............................$26,500
Fees...........................................$20,000
TOTAL INCOME.....................$506,079 |
Expenses
Personnel Costs
Salaries.................................$307,422
Taxes.......................................$23,672
Pension...................................$23,500
Insurance...............................$42,000
Total Personnel Costs............................$396,594
Administration Costs
Financial Audit.......................$3,400
Collection Agency...................$2,300
Postage.......................................$2,750
Supplies.....................................$4,500
Telephone..................................$1,850
Training......................................$1,500
Advertising................................$1,000
Programming.............................$1,250
Book Processing........................$1,500
Total Administration Costs.....................$20,050
Library Collection
Audio Materials.......................$5,500
Books.........................................$49,400
Periodicals..................................$3,750
DVD..............................................$7,500
Compact Discs...........................$3,000
Electronic Content........................$500
Total Library Collection............................$69,650
Facility Costs
Electric..........................................$5,000
Natural Gas..............................$31,000
Equipment...................................$1,200
Insurance...................................$10,200
Building Repairs......................$10,000
Building Supplies......................$3,000
Total Facility Costs.....................................$60,400
Technology Costs
Automation Supplies.................$2,000
STLS Computer Fees................$10,825
Hardware & Software................$1,000
Computers......................................$5,000
Total Technology Costs................................$18,825
TOTAL EXPENSES...............$565,519
NET FISCAL ENDING.........$ -59,440 |
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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