Budget
MANHASSET PUBLIC LIBRARY: BUDGET 2009 – 2010
|
|
|
CURRENT
2009-2010 |
|
LIBRARY MATERIALS
|
|
|
|
Books
|
|
106,000
|
|
CDs, Videos, Talking Books, DVDs
|
|
58,800
|
|
Microfilm, Periodicals
|
|
12,000
|
|
Magazines, Newspapers
|
|
18,000
|
|
Vertical File
|
|
300
|
|
Online Databases
|
|
41,400
|
|
|
|
236,500
|
|
OPERATING EXPENSES
|
|
|
|
Custodial salaries
|
|
77,263
|
|
Contingency fund
|
|
4,000
|
|
Telephone
|
|
15,000
|
|
Fuel, electricity, water
|
|
150,000
|
|
Custodial supplies
|
|
11,000
|
|
Building repairs/equipment
|
|
13,300
|
|
Insurance
|
|
30,000
|
|
Building maintenance/operation
|
|
129,000
|
|
|
|
429,563
|
|
EQUIPMENT AND SUPPLIES
|
|
|
|
AV equipment
|
|
1,200
|
|
Library equipment
|
|
15,000
|
|
Furniture
|
|
2,500
|
|
Office/library supplies
|
|
31,000
|
|
Vending Machine supplies
|
|
2,200
|
|
Library Automation Costs
|
|
36,480
|
|
Maintenance/repairs: equipment
|
|
1,250
|
|
|
|
89,630
|
|
POSTAGE/PRINTING/PROGRAMS
|
|
|
|
Postage
|
|
7,500
|
|
Publicity, printing, programs
|
|
74,375
|
|
|
|
81,875
|
|
SALARIES, RETIREMENT, SOCIAL SECURITY, INSURANCE
|
|
|
|
Salaries, professional
|
|
975,823
|
|
Salaries, clerical
|
|
877,762
|
|
Retirement
|
|
143,225
|
|
Social Security
|
|
145,130
|
|
Workers’ compensation
|
|
18,000
|
|
Unemployment insurance
|
|
1,000
|
|
Disability insurance
|
|
3,500
|
|
Health insurance
|
|
419,740
|
|
|
|
2,584,180
|
|
ADMINISTRATIVE EXPENSES
|
|
|
|
Conferences and travel
|
|
2,700
|
|
Professional fees
|
|
34,172
|
|
Membership dues
|
|
3,435
|
|
|
|
40,307
|
|
|
|
|
|
TOTAL OPERATING EXPENSES
|
|
3,462,055
|
|
LESS ANTICIPATED RECEIPTS
|
|
123,720
|
|
TOTAL OPERATING BUDGET
|
|
3,338,335
|
|
|
|
|
|
DEBT SERVICE
|
|
1,125,700
|
|
|
|
|
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TOTAL TAX
|
|
4,464,035
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Today is
Friday, March 12
| Monday: | 9am - 9pm |
| Tuesday: | 11am - 9pm |
| Wednesday: | 9am - 9pm |
| Thursday: | 9am - 9pm |
| Friday: | 9am - 5:30pm |
| Saturday: | 9am - 5 pm |
| Sunday: | 1pm - 5 pm |
