Proposed 2010-2011 Operating Budget
MANHASSET PUBLIC LIBRARY: BUDGET 2010 – 2011
|
CURRENT
2009-2010 |
PROPOSED
2010-2011 |
|
|
LIBRARY MATERIALS
|
|
|
|
Books
|
106,000
|
116,000
|
|
CDs, Videos, Talking Books, DVDs
|
58,800
|
56,600
|
|
Microfilm, Periodicals
|
12,000
|
7,660
|
|
Magazines, Newspapers
|
18,000
|
17,600
|
|
Vertical File
|
300
|
200
|
|
Online Databases
|
41,400
|
41,500
|
|
|
236,500
|
239,560
|
|
OPERATING EXPENSES
|
|
|
|
Custodial salaries
|
77,263
|
79,690
|
|
Contingency fund
|
4,000
|
2,000
|
|
Telephone
|
15,000
|
15,676
|
|
Fuel, electricity, water
|
150,000
|
136,600
|
|
Custodial supplies
|
11,000
|
10,340
|
|
Building repairs/equipment
|
13,300
|
14,000
|
|
Insurance
|
30,000
|
23,000
|
|
Building maintenance/operation
|
129,000
|
132,000
|
|
|
429,563
|
413,306
|
|
EQUIPMENT AND SUPPLIES
|
|
|
|
AV equipment
|
1,200
|
1,100
|
|
Library equipment
|
15,000
|
12,150
|
|
Furniture
|
2,500
|
2,200
|
|
Office/library supplies
|
31,000
|
31,000
|
|
Vending Machine supplies
|
2,200
|
1,800
|
|
Library Automation Costs
|
36,480
|
36,500
|
|
Maintenance/repairs: equipment
|
1,250
|
1,250
|
|
|
89,630
|
86,000
|
|
POSTAGE/PRINTING/PROGRAMS
|
|
|
|
Postage
|
7,500
|
6,600
|
|
Publicity, printing, programs
|
74,375
|
85,230
|
|
|
81,875
|
91,830
|
|
SALARIES, RETIREMENT, SOCIAL SECURITY, INSURANCE
|
|
|
|
Salaries, professional
|
975,823
|
955,211
|
|
Salaries, clerical
|
877,762
|
891,923
|
|
Retirement
|
143,225
|
216,140
|
|
Social Security
|
145,130
|
145,130
|
|
Workers’ compensation
|
18,000
|
10,000
|
|
Unemployment insurance
|
1,000
|
1,000
|
|
Disability insurance
|
3,500
|
3,500
|
|
Health insurance
|
419,740
|
419,740
|
| Payroll Tax |
0
|
6,565
|
|
|
2,584,180
|
2,649,209
|
|
ADMINISTRATIVE EXPENSES
|
|
|
|
Conferences and travel
|
2,700
|
3,200
|
|
Professional fees
|
34,172
|
36,500
|
|
Membership dues
|
3,435
|
3,400
|
|
|
40,307
|
43,100
|
|
|
|
|
|
TOTAL OPERATING EXPENSES
|
3,462,055
|
3,523,005
|
|
LESS ANTICIPATED RECEIPTS
|
123,720
|
91,411
|
|
TOTAL OPERATING BUDGET
|
3,338,335
|
3,431,594
|
|
|
|
|
|
DEBT SERVICE
|
1,125,700
|
1,096,500
|
|
|
|
|
|
TOTAL TAX
|
4,464,035
|
4,528,094
|
Read the Board's Budget Message
Today is
Thursday, July 29
| Mon: | 9am - 9pm |
| Tue: | 11am - 9pm |
| Wed: | 9am - 9pm |
| Thu: | 9am - 9pm |
| Fri: | 9am - 5:30pm |
| Sat: | 9am - 5pm (9am - 1pm starting July 3rd) |
| Sun: | CLOSED |
