Library Budget

Annual Budget 2021 Adopted Budget
Income
    2020 Budget 2021 Adopted
  4000 · Fund Transfer from Reserve    $            36,000.00
  4010 · City of Peekskill - Funding  $       1,178,000.00  $       1,258,000.00
  4020 · Town of Cortlandt  $            66,654.83  $          101,826.00
  4030 · State Incentives  $              5,541.50  $              7,256.57
  4040 · Dewitt Wallace Fund    $              9,000.00
  4110 · Donations - Front Desk  $                   40.53  $                 400.00
  4120 · Donations - Corp./Foundations    $              3,000.00
  4130 · Donations - Other  $              2,228.21  $              1,000.00
  4135 · Donations - Fundraisers  $                   12.00  
  4300 · Teacher In Library Grant    $              4,500.00
  4310 · Library Live    $              1,000.00
  4325 · Friends of the Library    $              4,000.00
  4340 · Hope for Youth Grant    $              5,000.00
  4370 · Westchester Arts Grant    $              2,500.00
  4380 · Bullet Aid Grant    $            13,000.00
  4390 · Grant  $                 500.00  
  4400 · Income  $                 432.74  $              1,200.00
  4430 · Film Festival  $                 406.15  $            18,000.00
  4505 · Local History  $                 413.55  $              1,000.00
  4510 · Fines  $              1,413.60  $              5,000.00
  4520 · Microfilm and Prints  $                 866.93  $              2,500.00
  4540 · Copier  $              1,588.20  $              6,000.00
  4550 · Lost Cards  $                   86.00  $                 350.00
  4570 · Lost Books  $                 297.22  $              1,400.00
  4580 · Faxes/Scans  $                 344.25  $              1,300.00
  4590 · Computer Passes  $                 112.00  $                 600.00
  4595 · Masks  $                 100.00  
  4600 · Ear Buds  $                   29.50  $                 125.00
  4610 · Book Store Income  $            11,365.60  $            15,500.00
  4620 · Other Fundraising  $                   12.00  $                 750.00
  4630 · Sale of Invested Assets  $                 323.02  $              1,000.00
  4640 · Gallery Commission    $                 100.00
  4690 · Reimbursements  $                 960.70  
  4810 · Int/Div - Memorial Acct  $              2,212.65  $              1,800.00
  4820 · Int/Div - Old Bldg    $                 200.00
  4870 · Interest - Sav 515772    $                 500.00
       
Total Income  $       1,273,941.18  $       1,503,807.57
       
Expense
    2020 Budget 2021 Adopted
  6000 · Salaries   $          718,219.80  $          878,100.43
  6100 · Staff Appreciation  $              3,757.27  $                 900.00
  6210 · FICA/Med  $            55,495.17  $            83,044.57
  6220 · Health Insurance  $            77,922.42  $          102,891.31
  6230 · State Retirement  $            63,268.00  $            70,000.00
  6240 · Workers comp  $              9,457.00  $              9,147.00
  6250 · Disability    $                 100.00
  6400 · Recruitment Expenses  $                 239.40  $                 300.00
  6600 · Payroll Expenses  $              7,968.00  $              6,500.00
  7005 · Museum  $              2,195.00  $              3,000.00
  7010 · Books  $            29,036.58  $            35,000.00
  7055 · Video Games  $                 825.60  $              2,000.00
  7060 · Music  $              1,514.08  $              2,000.00
  7070 · Movies  $              4,381.04  $              8,000.00
  7080 · Audio Books  $              1,705.89  $              5,000.00
  7085 · YA Materials  $              2,526.78  $              5,000.00
  7090 · Children Materials  $            18,613.59  $            19,000.00
  7095 · Foreign Language Materials  $                 554.90  $              2,000.00
  7120 · Periodicals  $              3,196.31  $              4,800.00
  7310 · Westlynx  $            68,827.09  $            73,000.00
  7320 · Website  $                 310.02  $                 500.00
  8010 · Office Supplies  $            18,078.93  $            12,500.00
  8020 · Processing Supplies  $              2,036.61  $              3,000.00
  8030 · Programming - Children's Room  $              1,534.85  $              7,000.00
  8040 · Programming - Adult Room  $              2,956.56  $              5,000.00
  8045 · Local History Expense  $                 200.00  $              2,000.00
  8050 · Maint. Contract/Supplies  $            16,680.01  $            15,000.00
  8090 · COVID-19 Expenses  $              4,260.95  
  8110 · Postage  $              1,536.30  $              1,600.00
  8120 · Telephone  $              3,479.96  $              3,300.00
  8130 · Book Store Expenses  $            14,262.27  $            15,500.00
  8140 · Contract Services  $          115,191.80  $          110,000.00
  8150 · Professional Fees  $            10,700.71  $            15,000.00
  8160 · Membership Dues  $              3,880.00  $              3,200.00
  8170 · Office Equipment  $                 777.74  $              2,800.00
  8180 · Improvements & Renovations  $              3,349.00  $              3,500.00
  8210 · Insurance - Multiperil/Umbrella  $            13,979.97  $            14,000.00
  8260 · Other Publicity & Fund Raising  $              1,880.00  $              2,300.00
  8300 · Meals & Entertainment  $                   81.06  $                 100.00
  8310 · Travel/Conference/Training  $              4,720.71  $              4,000.00
  8410 · Bank Charges  $              1,402.92  $              2,500.00
  8420 · Interest/Finance Charges  $                 162.93  $                 100.00
  8430 · Square Fees  $                     8.34  $                   50.00
  8600 · Donations  $                 389.12  $                 325.00
  8800 · Miscellaneous  $              1,272.93  $              1,500.00
  8920 · Hope for Youth Grant  $                 598.47  $              5,000.00
  8925 · Friends Summer Reading Grant  $                   14.39  
  8935 · Friends Early Reader Grant  $              2,309.71  
  8940 · Library Live    $              1,000.00
  8950 · Film Festival Expenses  $              1,425.00  $              7,500.00
       
Total Expense  $       1,297,185.18  $       1,548,058.31

 

 

AttachmentSize
PDF icon 2020 Budget.pdf64.01 KB
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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