FINKELSTEIN MEMORIAL LIBRARY

PROPOSED LIBRARY BUDGET 2007-2008

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     2007-08

    2006-07

SALARIES

   3,848,450

  3,550,048

BENEFITS

   1,255,710

  1,150,046

LIBRARY MATERIALS

BOOKS & OTHER PRINTED MATERIALS

      479,900

     467,200

NON-PRINT MATERIALS

      169,850

     160,500

TOTAL LIBRARY MATERIALS

      649,750

     627,700

OPERATING EXPENSES

ANNUAL BUDGET VOTE

         4,000

        4,000

ANSER NETWORK

       80,200

      83,000

BOOK PROCESSING

       26,000

      24,000

BUILDING & GROUNDS

       84,000

      62,600

COMPUTER SERVICES

       17,600

      13,000

EQUIPMENT RENTAL

         1,200

        1,200

EQUIPMENT REPAIRS

         6,000

        7,500

FURNITURE & EQUIPMENT

       38,800

     117,705

INSURANCE

       58,000

      55,000

LIBRARY SUPPLIES

      131,450

     122,280

MEETINGS & MEMBERSHIPS

       21,000

      20,400

OUTSIDE LABOR

            300

      18,251

PAYROLL PROCESSING

         8,000

      10,000

POSTAGE

       25,400

      30,400

PROFESSIONAL FEES

       11,050

        9,050

PROGRAMS & PUBLICITY

       46,500

      43,000

REAL ESTATE TAX REFUNDS

       10,500

      13,500

SERVICE CONTRACTS

      102,700

      99,650

SEWER TAXES

         5,600

        4,700

SNOW REMOVAL

       12,000

      12,000

TELECOMMUNICATIONS

       28,100

      27,350

UTILITIES

      146,500

     146,500

TOTAL OPERATING EXPENSES

      864,900

     925,086

TOTAL BUDGET

   6,618,810

  6,252,880

REVENUES

LIBRARY TAXES

   6,082,160

  5,910,735

OTHER REVENUE - FINES, STATE AID, -ETC.

      213,650

     168,400

TAX STABILIZATION FUND

      323,000

     173,745

TOTAL REVENUES

   6,618,810

  6,252,880