|
Library Budget
LOCUST VALLEY LIBRARY
Budget
2012 - 2013
|
|
2011-2012 |
2012-2013 |
|
| Personnel Services |
|
|
|
| Salaries &
Wages |
$ 839,180 |
$830,627 |
|
| Employer Taxes |
$ 67,000 |
$ 63,543 |
|
| Retirement |
$ 67,197 |
$ 57,137 |
|
| Health
Insurance |
$ 149,060 |
$
142,526 |
|
| GASB45-Retirement
Health Ins. |
$ 18,382 |
$ 43,000 |
|
| Other
Insurance |
$ 15,288 |
$ 18,159 |
|
| Total
Personnel Services |
$ 1,156,107 |
$
1,154,992 |
|
| |
|
|
|
| Building
& Grounds |
$ 79,600 |
$ 80,650 |
|
| |
|
|
|
| Administrative
Expenses |
$ 91,563 |
$116,909 |
|
| |
|
|
|
| Technological
Expenses |
$ 49,940 |
$ 48,925 |
|
| |
|
|
|
| Library
Materials |
$ 105,850 |
$
101,000 |
|
| ANTICIPATED
EXPENDITURES |
$ 1,483,060 |
$
1,502,476 |
|
| |
|
|
|
| ANTICIPATED
RECEIPTS |
$ 42,314 |
$ 64,230 |
|
| |
|
|
|
| AMOUNT TO BE
RAISED BY TAXES |
$ 1,440,746 |
$
1,438,246 |
|
| |
|
A DECREASE OF - 0.17%
LIBRARY BOARD
AMY DRISCOLL, President
CHAD BRISBANE, Vice President
PETER P. DE BUONA, Treasurer
ANDREA VOLPE, Secretary
GERALD KIRBY
CHARLES SCOLARO
EDWARD O'NEILL, JR.
Susan Goldberg, Library Director
Kathleen Ray, Assistant Director |
|
|
|
