|
LOCUST VALLEY LIBRARY
Proposed Budget
2010-2011 |
|
|
|
|
Budget |
|
Budget |
|
|
2009-2010 |
|
2010-2011 |
| Personnel Services |
|
|
|
| Salaries & Wages |
|
$ 848,274 |
$ |
828,725 |
| Employer Taxes |
|
$ 64,893 |
$ |
66.165 |
| Retirement |
|
$ 69,674 |
$ |
66,331 |
| Health Insurance |
|
$ 135,372 |
$ |
126,672 |
| GASB45 - Retirement Health Insurance |
|
|
$ |
18,382 |
| Other Insurance |
|
$ 14,385 |
$ |
13,254 |
| Total Personnel Services |
|
$ 1,132,598 |
$ |
1,119,529 |
| |
|
|
|
| Building & Grounds |
|
$ 84,655 |
$ |
82,975 |
| |
|
|
|
| Administrative Expenses |
|
$ 73,222 |
$ |
89,877 |
| |
|
|
|
| Technological Expenses |
|
$ 41,350 |
$ |
48,775 |
| |
|
|
|
| Library Materials |
|
$ 111,800 |
$ |
114,350 |
| ANTICIPATED EXPENDITURES |
|
$ 1,443,625 |
$ |
1,455,506 |
| |
|
|
|
| ANTICIPATED RECEIPTS |
|
$ 43,980 |
$ |
41,269 |
| |
|
|
|
| TRANSFER FROM FUND BALANCE |
|
$ 15,000 |
|
| |
|
|
|
| AMOUNT TO BE RAISED BY TAXES |
|
$ 1,384,645 |
$ |
1,414,237 |
| |
|
|
|
AN INCREASE OF: 2.14%
Remember to VOTE: TUESDAY, MAY 18
@ Ann MacArthur Primary School
POLLS OPEN FROM: 6:00 AM - 9:00 PM
LIBRARY BOARD
ELLEN M. HANES, President
SALLY SHORE, Vice President
PETER P. DE BUONA, Treasurer
CATHY CHERNOFF, Secretary
GERALD KIRBY
CHARLES RUHL
CHARLES SCOLARO
Janis A. Schoen, Library Director
Kathleen Ray, Assistant Director |
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