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

 

 

AttachmentSize
PDF icon 2019 Budget64.19 KB
PDF icon 2018 Budget63.55 KB
PDF icon 2017 Budget61.93 KB
PDF icon 2016 Budget61.78 KB

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