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2015 Kingston Library Budget Proposal

2015 Kingston Library Budget Proposal

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Published by Daily Freeman
2015 Kingston Library Budget Proposal
2015 Kingston Library Budget Proposal

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Categories:Types, Presentations
Published by: Daily Freeman on May 12, 2014
Copyright:Traditional Copyright: All rights reserved

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05/13/2014

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2015 Proposed 2014 approved Income
Real Property Taxes 760,399749,161$ Real Property Taxes - Debt Service 
Direct taxes760,399749,161$
State Aid/Per Capita Mid-Hudson Library System Incentive ProgramsCity of Kingston School District23,00023,000$ MHLS Scholarship
 Other Entities23,00023,000$
Interest1,5001,500$ Library Charges - Fines12,50012,500$ Library Charges - Interlibrary Loan Charges-$ Library Charges - Miscellaneous6,0005,500$ Library Charges - Copier1,2001,200$ Community Room Fees-$ Rental and Sales of Equipment-$ Cash Over (Short)-$ Book Sales500500$
Library Generated Revenue21,70021,200$
Gifts and Donations10,00010,000$ Friends of the Library
 
Restricted DonationsFund Raising (net)
Gifts, Donations, and Friends10,00010,000$
Other Gates On-line
 GrantsAppropriated Fund Balance10,00010,000$ Total Income825,099813,361$ Expenses Personnel Expenses
Library Director: Salary57,41356,287$ Longevity Pay-$ Library Director: Tax Deferral2,2972,252$ Library Director: Social Security4,3934,306$ Workers Comp - Lib Dir855855$ Unemployment - Lib Dir175140$ Disability - Lib Dir7569$ Medical Insurance - Lib Dir7,0007,111$
Director Subtotal72,20871,020$
Other Staff Salaries344,702337,943$ Longevity Pay6,0006,000$ Tax Deferral6,50010,200$
 
Social Security - Other Staff28,42327,865$ Workers Comp - Other Staff5,2045,101$ Unemployment - Other Staff2,7002,598$ Disability - Other Staff1,5001,500$ Medical Insurance - Other Staff34,36230,034$
Other Staff Subtotal429,391421,241$ Total Personnel Expenses501,599492,261$ Library Materials and Programming
Adult Books: New and Topical28,00027,000$ Young Adult Books: New and Topical3,5003,500$ Adult Books: Collection Development-$ Adult Audio/Visual: New and Topical13,00011,000$ Adult Audio/Visual: Collection DevelopmentAdult Reference Collection6,0005,000$ Adult Computer SoftwareAdult/YA Programs6,5004,600$
Adult Materials and Programming Subtotal57,00051,100$
Juvenile Books: New and Topical25,50025,000$ Juvenile Books: Collection Development-$ Juvenile Audio/Visual: New and Topical9,5009,000$ Juvenile Audio/Visual: Collection DevelopmentJuvenile Reference Collection-$ Juvenile Computer Software

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