PLAINVIEW-OLD BETHPAGE PUBLIC LIBRARY |
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2009-2010 PROPOSED BUDGET |
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| SUMMARY OF RECEIPTS | ||||||
| ANTICIPATED | PROPOSED | |||||
| BUDGET | RECEIPTS | BUDGET | ||||
| CODE | DESCRIPTION | 2008-2009 | 2008-2009 | 2009-2010 | CHANGE* | |
| 1001 | Real Property Tax | 5687200 | 5687200 | 5869500 | 182300 | |
| 2082 | Charges, Overdue Fees | 52500 | 53500 | 54000 | 500 | |
| 2083 | Charges, Other Fees | 8600 | 8650 | 8700 | 50 | |
| 2360 | Direct Access | 7500 | 4300 | 3350 | -950 | |
| 2401 | Interest | 25000 | 15000 | 15000 | 0 | |
| 2450 | Commissions, Coffee Machine | 3350 | 3500 | 3550 | 50 | |
| 2451 | Commissions, Copiers, Telephone | 12000 | 10500 | 11000 | 500 | |
| 2650 | Sale Excess Materials | 50 | 0 | 0 | 0 | |
| 2670 | Sale of Instructional Supplies | 1000 | 850 | 900 | 50 | |
| 2680 | Insurance Recoveries | 0 | 13000 | 0 | -13000 | |
| 2690 | Compensation for Loss | 4200 | 4800 | 5000 | 200 | |
| 2701 | Prior Year Reimbursement | 0 | 650 | 0 | -650 | |
| 2705 | Gifts and Donations | 50 | 0 | 50 | 50 | |
| 2770 | Course and Program Fees | 69500 | 72000 | 75000 | 3000 | |
| 2771 | Miscellaneous Revenues | 350 | 450 | 450 | 0 | |
| 3840 | State Aid for Libraries | 8000 | 8650 | 6950 | -1700 | |
| 3900 | NYS Grants (1) | 5000 | 40300 | 0 | -40300 | |
| 3901 | E-Rate Rebate | 2600 | 6150 | 5000 | -1150 | |
| 909 | Fund Balance Prior Year | 137850 | 137850 | 187950 | 50100 | |
| TOTAL | 6024750 | 6067350 | 6246400 | 179050 | ||
| SUMMARY OF EXPENDITURES | ||||||
| ANTICIPATED | PROPOSED | |||||
| BUDGET | EXPENDITURES | BUDGET | CHANGE* | |||
| 1410-2421 | Salaries | 3394300 | 3293500 | 3557750 | 264250 | |
| 7032 | Equipment | 41750 | 41750 | 43500 | 1750 | |
| 4101-4283 | Library Materials & Programs | 717450 | 695100 | 735150 | 40050 | |
| 4301-09 | Office & Library Supplies | 58200 | 54150 | 56250 | 2100 | |
| 4310-99 | Contractual Expenses | 256700 | 244950 | 260150 | 15200 | |
| 4501 | Fuel & Utilities | 154500 | 131800 | 154500 | 22700 | |
| 4510 | Building & Grounds Supplies | 16000 | 13000 | 14000 | 1000 | |
| 4520 | Building Maintenance | 78500 | 74000 | 90000 | 16000 | |
| 4540 | Insurance | 38000 | 34500 | 38000 | 3500 | |
| 4690 | NLS Support | 6900 | 6900 | 8700 | 1800 | |
| 9010-9060 | Employee Benefits | 1262450 | 1250600 | 1288400 | 37800 | |
| 999 | Capital Fund (1) | 0 | 50000 | 0 | -50000 | |
| TOTAL | 6024750 | 5890250 | 6246400 | 356150 | ||
| *Difference between proposed budget and anticipated expenditures | ||||||
| (1)Cost of Circulation Desk offset by Grant Funds | 4/22/09 | |||||