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

pills to increase sex drive male can teens take testosterone pills does united healthcare cover viagra men libido pills penis enhancement drugs best pills to keep you hard one time male enhancement pill free testosterone booster side effects best generic online pharmacy best consumer rated male enhancement pills male enhancement penis sleeve testosterone pills on content jamaican male enhancement pills enhancement for men how to use penis growth pills in mnfclub low libido treatment homeopathy ways to make my penis bigger without pills how to make sex better for men pills to enlarge and lengthen penis testosterone pills prescritpion all natural male sex enhancement testosterone pills before bed enhancement rings penis gay sex male enhancement pill bad for you chinese sex enhancement pill dragon sex prescription

diamond cbd hemp oil 500mg cbd oil medterra where to buy legal cannabis oil difference between cbd oil and cbd tincture cbd oil uses health benefits and risks where to buy cbd oil in syracuse ny cbd oil cq how do you injest cbd oil cbd oil ohio thc cbd oil rem sleep is cbd oil legal in all 50 states 2021 dea merchant processing services cbd oil products can i cbd oil while on antibiotic how do you use cbd oil concentrated cbd oil capsule petsmart cbd oil who sells cbd oil in boise id full effect cbd oil naysa cbd oil for sale cbd oil for orgasms does cbd oil impare cognitive function how to get a low thc high cbd oil if i pit cbd oil on will it make me less high hemp oil uses for pain where can i buy cbd oil in buchanan ny is cbd oil charlottes web

best weight loss supplement keto diet and erectile dysfunction steve gonsalves weight loss healthiest keto diet keto diet list tri valley medical weight loss proven weight loss pills app for weight loss fast vegan weight loss rocklin weight loss how can i lose weight quick 1vizn velocity diet pills trucontrol weight loss reviews best over the counter diet pills for women at walmart wayde king weight loss 7 day detox diet pills how do you figure out percentage of weight loss weight loss pills that burn fat fast weight loss journals templates rebel wilsons weight loss healthy lunch meals to lose weight top diet pills that work acxion diet pills results best way to eat eggs for weight loss how much carbs on keto diet best water pills for weight loss