GLEN COVE PUBLIC LIBRARY BUDGET FYE 06-30-11
Proposed
2010-11
Increase
REVENUES
09-10 BUDGET
BUDGET
(Decrease)
Notes
Real Property Taxes
2,460,500.00
2,460,500.00
0.00
0.0% increase
Fines and Rentals
20,000.00
20,000.00
0.00
Interest and Earnings
10,000.00
3,000.00
-7,000.00
Library System Grant
6,500.00
6,500.00
0.00
Misc Income
6,500.00
13,500.00
7,000.00
Transfer from Surplus
75,000.00
147,000.00
72,000.00
-
-
-
TOTAL REVENUES
2,578,500.00
2,650,500.00
72,000.00
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EXPENDITURES
PERSONNEL COSTS - SALARIES
Professional
761,000.00
807,000.00
46,000.00
Clerical
457,000.00
473,000.00
16,000.00
Custodial
59,000.00
62,000.00
3,000.00
Overtime Service (Sundays)
35,000.00
35,000.00
0.00
EMPLOYEE BENEFITS
NY State Retirement
70,000.00
120,000.00
50,000.00
Social security/Medicare
100,000.00
100,000.00
0.00
Workers' Comp/Disability
10,000.00
10,000.00
0.00
Hosp/Medical & Dental insurance
295,000.00
315,000.00
20,000.00
LIBRARY MATERIALS
Books/Pamphlets
100,000.00
100,000.00
0.00
DVD's/CD's
33,500.00
35,000.00
1,500.00
Continuations/Periodicals/Reference sources
45,500.00
45,500.00
0.00
Museum Passes
1,500.00
3,000.00
1,500.00
Databases/Software/CD Rom Programs
40,000.00
38,000.00
-2,000.00
Preservation/Bookbinding/Micro
1,000.00
500.00
-500.00
MISCELLANEOUS EXPENSES
Office and Library Supplies
20,000.00
20,000.00
0.00
Telephone
12,000.00
12,000.00
0.00
Election/Budget
10,000.00
10,000.00
0.00
Postage
10,000.00
10,000.00
0.00
Programs and Publicity
35,000.00
40,000.00
5,000.00
Continuing Education
8,000.00
8,000.00
0.00
Contracts w/public lib in NYS
30,000.00
32,000.00
2,000.00
Tax Certiorari
45,000.00
35,000.00
-10,000.00
Professional fees/Consultants/Dues
62,000.00
61,500.00
-500.00
Contingencies
15,000.00
10,000.00
-5,000.00
OPERATION AND MAINT OF BUILDINGS
Electric and Gas
50,000.00
50,000.00
0.00
Custodial Supplies
8,000.00
8,000.00
0.00
Repairs
20,000.00
20,000.00
0.00
Insurance
25,000.00
25,000.00
0.00
Building Maint Contracts
30,000.00
30,000.00
0.00
EQUIPMENT & CAPITAL EXPENDITURES
Capital Fund
100,000.00
100,000.00
0.00
Library Renovations
75,000.00
25,000.00
-50,000.00
Library Computer Equip & Furniture
15,000.00
10,000.00
-5,000.00
-
-
-
TOTAL EXPENDITURES
2,578,500.00
2,650,500.00
72,000.00
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