Finkelstein Memorial Library 24 Chestnut Street, Spring Valley, NY 10977 Phone: (845) 352-5700 Fax: (845) 352-2319 Director: Bob Devino

PROPOSED LIBRARY BUDGET 2008-09
	2008-09	2007-08
EXPENSES
SALARIES	3,943,372	3,848,450
BENEFITS	1,317,848	1,255,710
LIBRARY MATERIALS
BOOKS & OTHER PRINTED MATERIALS	465,000	479,900
NON-PRINT MATERIALS	204,700	169,850
TOTAL LIBRARY MATERIALS	669,700	649,750
OPERATING EXPENSES
ANNUAL BUDGET VOTE	4,500	4,000
ANSER NETWORK	83,900	80,200
BOOK PROCESSING	26,000	26,000
BUILDING & GROUNDS	89,000	84,000
COMPUTER SERVICES	14,300	17,600
EQUIPMENT RENTAL	1,200	1,200
EQUIPMENT REPAIRS	3,000	6,000
FURNITURE & EQUIPMENT	50,550	38,800
INSURANCE	58,000	58,000
LIBRARY SUPPLIES	137,300	131,450
MEETINGS & MEMBERSHIPS	17,000	21,000
OUTSIDE LABOR	5,000	300
PAYROLL PROCESSING	8,500	8,000
POSTAGE	27,600	25,400
PROFESSIONAL FEES	15,050	11,050
PROGRAMS & PUBLICITY	60,500	46,500
REAL ESTATE TAX REFUNDS	0	10,500
SERVICE CONTRACTS	113,800	102,700
SEWER TAXES	6,000	5,600
SNOW REMOVAL	12,000	12,000
TELECOMMUNICATIONS	28,100	28,100
UTILITIES	185,000	146,500
TOTAL OPERATING EXPENSES	946,300	864,900
TOTAL EXPENSES	6,877,220	6,618,810
REVENUES
LIBRARY TAXES	6,319,520	6,082,160
OTHER REVENUE - FINES, STATE AID, -ETC.	214,700	213,650
TAX STABILIZATION FUND	343,000	323,000
TOTAL REVENUES	6,877,220	6,618,810

Tax Levy Increase: 3.9%

Estimated tax increase on a home assessed at $50,000 in the Town of Ramapo
with a full market value of $400,000: $9.32 for the year

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