|
Proposed 2008-2009 RCS Community Library Budget
EXPENSES
|
|
|
Books |
16,854 |
|
Audio-Visual Materials, Periodicals, Software |
4,301 |
|
Access Fees
for Internet and Database Subscriptions |
5,318 |
|
Salaries:
Librarians |
102,348 |
|
Salaries:
Assistants, Clerks, Bookkeeper, Custodian |
85,035 |
|
Employee
Benefits |
45,023 |
|
Public
Programming and Community-Based Activities |
9,050 |
|
Rent and
Utilities |
27,982 |
|
Equipment
and Furniture |
6,323 |
|
Operations
and Maintenance |
5,100 |
|
Supplies
for Office, Circulation, Public Computers |
4,608 |
|
Staff
Development, Travel for Meetings and Programming |
2,221 |
|
Professional Services - Legal, Computer, Financial |
12,613 |
|
TOTAL
EXPENSES |
326,775 |
|
|
|
|
REVENUE |
|
|
Savings
Reserve for Fall 2008 Operating Expenses |
120,000 |
|
NYS Per
Capita Aid |
4,548 |
|
Interest
Income |
3,750 |
|
Desk
Receipts - Fines, Photocopies, Faxes |
9,480 |
|
Fundraising, Gifts, and Grants |
1,515 |
|
TAX LEVY
|
294,501 |
|
TOTAL
REVENUE |
433,794 |
|
Savings
Reserve for Fall 2009 Operating Expenses |
107,019 |
|