|
 |
Albert Wisner Public Library
OPERATING BUDGET
Comparison FY 2009/2010 and Proposed FY 2010/2011
| Code |
Income Item |
|
FY 2009/2010 |
|
Amt. |
FY 2010/2011 |
| |
|
|
|
|
|
PROPOSED |
| |
|
|
|
|
|
|
| 4000 |
Taxes |
|
$879,495.00 |
|
|
$949,895.00 |
| |
|
|
|
|
|
|
| 4020 |
Library Charges |
|
$30,000.00 |
|
|
$40,000.00 |
| |
|
|
|
|
|
|
| 4040 |
Interest |
|
$14,000.00 |
|
|
$25,000.00 |
| |
|
|
|
|
|
|
| 4080 |
Gifts |
|
$25,000.00 |
|
|
$35,000.00 |
| |
|
|
|
|
|
|
| 4120 |
Grants |
|
$10,000.00 |
|
|
$37,500.00 |
| |
|
|
|
|
|
|
| 4150 |
Reserve Appropriation |
|
$113,000.00 |
|
|
$120,935.00 |
| |
|
|
|
|
|
|
| |
Total |
|
$1,071,495.00 |
|
|
$1,208,330.00 |
| |
|
|
|
|
|
|
| |
Expense Item |
|
|
|
|
|
| |
|
|
|
|
|
|
| 5000 |
Salaries and Benefits |
|
$685,500.00 |
|
|
$726,580.00 |
| |
Salaries |
$563,000.00 |
|
|
$586,000.00 |
|
| |
Medical |
$65,000.00 |
|
|
$65,000.00 |
|
| |
Other Benefits |
$15,800.00 |
|
|
$29,580.00 |
|
| |
FICA/MTA |
$42,500.00 |
|
|
$46,000.00 |
|
| |
|
|
|
|
|
|
| 5100 |
Library Materials |
|
$117,495.00 |
|
|
$147,500.00 |
| |
Books |
$68,105.00 |
|
|
$75,000.00 |
|
| |
AV |
$31,520.00 |
|
|
$50,000.00 |
|
| |
Serials |
$7,500.00 |
|
|
$7,500.00 |
|
| |
Database Licenses |
9,675.00 |
|
|
$15,000.00 |
|
| |
|
|
|
|
|
|
| 5200 |
Programming |
|
$7,500.00 |
|
|
$10,000.00 |
| |
|
|
|
|
|
|
| 5300 |
Technology/Equipment |
|
$67,500.00 |
|
|
$87,500.00 |
| |
Equipment |
$55,000.00 |
|
|
$65,000.00 |
|
| |
Tele/DSL |
$8,000.00 |
|
|
$8,000.00 |
|
| |
Maintenance |
$4,500.00 |
|
|
$14,500.00 |
|
| |
|
|
|
|
|
|
| 5400 |
Building Maintenance |
|
$92,000.00 |
|
|
$120,000.00 |
| |
Utilities |
$50,500.00 |
|
|
$72,000.00 |
|
| |
Cleaning/Upkeep |
$22,500.00 |
|
|
$5,000.00 |
|
| |
Maintenance |
$19,000.00 |
|
|
$43,000.00 |
|
| |
|
|
|
|
|
|
| 5500 |
Professional Fees/Insurance |
|
$61,000.00 |
|
|
$66,250.00 |
| |
|
|
|
|
|
|
| 5600 |
Office/Supplies |
|
$40,500.00 |
|
|
$50,500.00 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
Total |
|
$1,071,495.00 |
|
|
$1,208,330.00 |
|
|
