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LIBRARY BUDGET FOR 2012
 
  2011 2012
OPERATING BUDGET INCOME    
Tax Appropriation Requested $ 4,501,700 $4,638,844
Fines & Other Income $ 212,000 $201,000
TOTAL OPERATING $ 4,713,700 $4,839,844
     
OPERATING BUDGET EXPENDITURES
 
LIBRARY MATERIALS & PROGRAMS
Books, Periodicals, Electronic Resources $ 456,200 $455,200
Video Cassettes,CDs & Books on Tape $ 159,000 $154,000
Adult, Young Adult & Children's Programs $ 64,500 $64,500
     
LIBRARY OPERATIONS
Computer Systems Maintenance $ 59,000 $57,000
New Equipment & Software $ 35,000 $35,000
Office and Library Supplies $ 58,000 $55,000
Printing & Postage $ 41,000 $43,000
Administrative Expenses $ 51,000 $48,600
Cooperative System Fees $ 75,000 $75,000
Utilities,Phone & Telecommunications $ 140,500 $139,500
     
LIBRARY BUILDING MAINTENANCE
Facilities Maintenance $ 145,000 $153,750
Capital Fund $ 40,000 $40,000
Insurance $ 60,000 $62,500
     
EMPLOYEE SALARIES
Professional $ 1,424,695 $1,334,208
Support staff $ 1,124,805 $1,188,805
     
MANDATED BENEFITS
Social Security & Retirement $ 465,000 $576,703
Health Insurance $ 280,000 $322,000
Other Insurances $ 26,000 $26,500
MTA Tax $ 9,000 $8,578
     
TOTAL OPERATING BUDGET EXPENDITURES $ 4,713,700 $4,839,844
OPERATING BUDGET TAX APPROPRIATION $ 4,501,700 $4,638,844
BUILDING EXPANSION DEBT SERVICE $ 278,947 $275,709
TOTAL AMOUNT TO BE RAISED BY TAXES $ 4,780,647 $4,914,553
   
Total Tax Rate per $100 (Brookhaven)
8.26
8.49
   
(Estimate)
Total Tax Rate per $100 (Smithtown)
5.33
5.48
(Estimate)
(There was an error in the tax rate as printed in the Fall Newsletter. We apologize for the error).  

Emma S. Clark Memorial Library
120 Main Street
Setauket, New York 11733-2868
(631) 941-4080
e-mail: askus@emmaclark.org


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