Library Budget
Annual Budget 2020 | |||
Income | |||
2019 Budget | 2020 Adopted | ||
Fund Transfer from Reserve | $ 38,000.00 | $ 36,000.00 | |
City of Peekskill - Funding | $ 1,103,000.00 | $ 1,178,000.00 | |
Town of Cortlandt | $ 56,010.00 | $ 56,000.00 | |
State Incentives | $ 6,840.00 | $ 6,840.00 | |
Dewitt Wallace Fund | $ 9,000.00 | $ 9,000.00 | |
Donations | $ 9,900.00 | $ 6,150.00 | |
Grants | $ 23,000.00 | $ 30,000.00 | |
Income | $ 800.00 | $ 800.00 | |
Film Festival | $ 18,000.00 | $ 18,000.00 | |
Local History | $ 1,200.00 | $ 1,200.00 | |
Fines and Fees | $ 27,875.00 | $ 17,125.00 | |
Book Store Income | $ 15,000.00 | $ 15,500.00 | |
Sale of Invested Assets | $ 2,000.00 | $ 2,000.00 | |
Gallery Commission | $ 100.00 | $ 100.00 | |
Interest and Dividends | $ 2,050.00 | $ 2,500.00 | |
Total Income | $ 1,312,775.00 | $ 1,379,215.00 | |
Expense | |||
2019 Budgeted | 2020 Adopted | ||
Salaries | $ 729,521.00 | $ 775,085.00 | |
Staff Appreciation | $ 880.00 | $ 900.00 | |
FICA/Med | $ 68,575.00 | $ 72,858.00 | |
Health Insurance | $ 99,000.00 | $ 84,576.00 | |
State Retirement | $ 54,000.00 | $ 56,000.00 | |
Workers comp | $ 3,500.00 | $ 5,800.00 | |
Disability | $ 650.00 | $ 1,600.00 | |
Recruitment Expenses | $ 300.00 | $ 300.00 | |
Payroll Expenses | $ 3,200.00 | $ 5,400.00 | |
Books | $ 59,000.00 | $ 63,000.00 | |
Video Games | $ 2,000.00 | $ 2,000.00 | |
Music | $ 2,000.00 | $ 2,000.00 | |
Movies | $ 8,000.00 | $ 8,000.00 | |
Audio Books | $ 4,500.00 | $ 5,000.00 | |
Museum Passes | $ 3,000.00 | $ 3,000.00 | |
Periodicals | $ 4,800.00 | $ 4,800.00 | |
Westlynx | $ 73,000.00 | $ 73,000.00 | |
Website | $ 500.00 | $ 500.00 | |
Supplies | $ 10,500.00 | $ 11,000.00 | |
Programming | $ 13,450.00 | $ 19,000.00 | |
Westchester Arts | $ 2,500.00 | $ 2,500.00 | |
Local History Expense | $ 500.00 | $ 500.00 | |
Maint. Contract/Supplies | $ 16,000.00 | $ 16,000.00 | |
Postage | $ 1,600.00 | $ 1,600.00 | |
Telephone | $ 3,300.00 | $ 3,300.00 | |
Book Store Expenses | $ 15,500.00 | $ 15,500.00 | |
Contract Services | $ 96,000.00 | $ 107,600.00 | |
Professional Fees | $ 5,000.00 | $ 5,500.00 | |
Membership Dues | $ 2,700.00 | $ 2,700.00 | |
Office Equipment | $ 1,600.00 | $ 1,600.00 | |
Improvements & Renovations | $ 2,000.00 | $ 2,600.00 | |
Insurance - Multiperil/Umbrella | $ 10,700.00 | $ 10,700.00 | |
Other Publicity & Fund Raising | $ 1,600.00 | $ 1,600.00 | |
Meals & Entertainment | $ 100.00 | $ 100.00 | |
Travel/Conference/Training | $ 3,500.00 | $ 4,000.00 | |
Bank/Finance Charges | $ 700.00 | $ 200.00 | |
Donations | $ 125.00 | $ 120.00 | |
Miscellaneous | $ 1,474.00 | $ 1,500.00 | |
Film Festival Expenses | $ 7,500.00 | $ 7,500.00 | |
Total Expense | $ 1,312,775.00 | $ 1,378,939.00 |
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