|
BALDWIN
PUBLIC LIBRARY BUDGET
2011-2012
| EXPENDITURES |
2011-2012
|
|
|
| 7410 |
LIBRARY
MATERIALS |
|
|
| |
|
|
|
|
410
|
Books |
$175,000
|
|
|
412
|
Audio-Visual
|
51,000
|
|
|
413A
|
Microform
Periodicals |
500
|
|
|
413B
|
Non-Microform
Periodicals |
42,000
|
|
|
415
|
Pamphlets,
Maps, Pictures |
300
|
|
|
416
|
Binding
|
300
|
|
| |
|
|
|
| |
|
|
$269,100
|
| |
|
|
|
OPERATING
EXPENSES
|
|
|
| |
|
|
|
|
417
|
Film
Rental/ AV Licensing |
$1,000
|
|
|
429
|
Cultural
Programs/Educ. Svs. |
49,000
|
|
|
430
|
Supplies
|
39,000
|
|
|
431
|
Telephone
|
4,300
|
|
|
432
|
TWX/Data
Phone
|
30,300
|
|
|
433
|
Postage
|
9,500
|
|
|
434
|
Printing
|
10,500
|
|
|
|
Workshops,
Seminars and Conferences |
10,000
|
|
|
438
|
Institutional
Dues
|
2,000
|
|
|
439
|
Equipment
Maintenance |
107,000
|
|
|
440
|
Processing
Costs Private Concerns |
6,400
|
|
| |
|
|
|
| |
|
|
$269,000
|
| |
|
|
|
BUILDING
AND GROUNDS
|
|
|
| |
|
|
|
|
450
|
Light,
Heat, & Water |
$150,000
|
|
|
451
|
Custodial
Supplies
|
19,000
|
|
|
452
|
Repairs
& Alterations
|
39,000
|
|
|
454
|
Building
Insurance
|
43,400
|
|
|
469
|
Grounds
Maintenance &
Building Service Contracts
|
104,000
|
|
| |
|
|
|
| |
|
|
$355,400
|
| |
|
|
|
FURNITURE
& FIXTURES
|
|
|
| |
|
|
|
|
203
|
Equipment |
$9,000
|
|
| |
|
|
|
| |
|
|
$9,000
|
| |
|
|
|
ADMINISTRATIVE
EXPENSES
|
|
|
| |
|
|
|
|
437A
|
Professional
Fees
|
$27,000
|
|
|
437B
|
Auditing
|
9,500
|
|
|
437C
|
Recording
Secretary
|
100
|
|
|
437D
|
Legal
& Classified Advertising
|
400
|
|
| |
|
|
|
| |
|
|
$37,000
|
| |
|
|
|
SALARIES
|
|
|
| |
|
|
|
|
141
|
Staff
|
$1,957,900
|
|
|
142
|
Custodial
|
172,775
|
|
| |
|
|
|
| |
|
|
$2,130,675
|
| |
|
|
|
9000
|
FIXED
CHARGES
|
|
|
| |
|
|
|
|
10.0
|
District
Retirement
|
$292,100
|
|
|
30.8
|
Social
Security/Medicare
|
158,600
|
|
|
30.9
|
NYS
MTA Tax
|
7,250
|
|
|
40.8
|
Compensation
Insurance
|
17,750
|
|
|
50.8
|
Unemployment
Insurance
|
100
|
|
|
55.8
|
Disability
Insurance
|
775
|
|
|
60.8
|
Health
Insurance
|
309,125
|
|
| |
|
|
|
| |
|
|
$785,700
|
| |
|
|
|
Grand
Total
|
|
$3,855,875
___________
|
| |
|
|
|
| |
|
|
|
OPERATING
BALANCE
|
$118,729
|
|
| |
Committed to Retirement Fund |
-34,600
_________
|
|
| |
|
$84,129
|
|
| |
Contingency Fund
|
-50,000
_________
|
|
| |
|
$34,129
_________
|
|
| |
|
|
|
| ANTICIPATED
INCOME |
|
|
| |
Interest
|
$4,000
|
|
| |
State Aid
|
8,400
|
|
| |
Fines
|
39,000
|
|
| |
Miscellaneous Receipts
|
53,000
|
|
| |
Copy Machines
|
14,500
|
|
| |
Applied from Previous Budget
|
160,000
________
|
|
| |
|
$278,900
|
|
| |
Real
Property Tax Levy |
$3,576,975
_________
|
|
| |
Total
Income |
$3,855,875
_________
|
|
| |
|
|
|
| |
Real Property Tax Levy |
$3,576,975
|
|
| |
Tax Levy Increase
|
$164,250
|
|
| |
Tax Levy Percentage Increase
|
4.81%
|
|
| |
|
|
|
Approved
by vote of the Baldwin Community, May 17, 2011
Send comments to info@baldwinpl.org
Last updated:
7/13/11
©2012 Baldwin Public Library
|
