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2013 BUDGET VOTE ON OCTOBER 3, 2012
Budget Vote Results
341 YES
111 NO
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| LIBRARY BUDGET FOR 2013 |
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2012 |
2013 |
| OPERATING BUDGET INCOME |
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| Tax Appropriation Requested |
$4,638,844 |
$4,730,951 |
| Fines & Other Income |
$201,000 |
299,500 |
| TOTAL OPERATING |
$4,839,844 |
5,030,451 |
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| OPERATING BUDGET EXPENDITURES |
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| LIBRARY MATERIALS & PROGRAMS |
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| Books, Periodicals, Electronic Resources |
$455,200 |
436,500 |
| Video Cassettes,CDs & Books on Tape |
$154,000 |
148,000 |
| Adult, Young Adult & Children's Programs |
$64,500 |
64,000 |
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| LIBRARY OPERATIONS |
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| Computer Systems Maintenance |
$57,000 |
60,000 |
| New Equipment & Software |
$35,000 |
41,000 |
| Office and Library Supplies |
$55,000 |
53,500 |
| Printing & Postage |
$43,000 |
40,000 |
| Administrative Expenses |
$48,600 |
50,200 |
| Cooperative System Fees |
$75,000 |
75,000 |
| Utilities,Phone & Telecommunications |
$139,500 |
124,500 |
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| LIBRARY BUILDING MAINTENANCE |
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| Facilities Maintenance |
$153,750 |
180,000 |
| Capital Fund |
$40,000 |
0 |
| Insurance |
$62,500 |
62,500 |
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| EMPLOYEE SALARIES |
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| Professional |
$1,334,208 |
1,379,778 |
| Support staff |
$1,188,805 |
1,260,589 |
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| MANDATED BENEFITS |
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| Social Security & Retirement |
$576,703 |
645,387 |
| Health Insurance |
$322,000 |
373,520 |
| Other Insurances |
$26,500 |
27,000 |
| MTA Tax |
$8,578 |
8,977 |
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| TOTAL OPERATING BUDGET EXPENDITURES |
$4,839,844 |
5,030,451 |
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| OPERATING BUDGET TAX APPROPRIATION |
$4,638,844 |
4,730,951 |
| BUILDING EXPANSION DEBT SERVICE |
$275,709 |
276,364 |
| TOTAL AMOUNT TO BE RAISED BY TAXES |
$4,914,553 |
$5,007,315 |
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| Total Tax Rate per $100 (Brookhaven) |
8.63 |
8.79 |
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(Estimate) |
| Total Tax Rate per $100 (Smithtown) |
5.91 |
6.02 |
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(Estimate) |
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