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| LIBRARY BUDGET FOR 2012 |
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2011 |
2012 |
| OPERATING BUDGET INCOME |
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| Tax Appropriation Requested |
$ 4,501,700 |
$4,638,844 |
| Fines & Other Income |
$ 212,000 |
$201,000 |
| TOTAL OPERATING |
$ 4,713,700 |
$4,839,844 |
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| OPERATING BUDGET EXPENDITURES |
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| LIBRARY MATERIALS & PROGRAMS |
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| Books, Periodicals, Electronic Resources |
$ 456,200 |
$455,200 |
| Video Cassettes,CDs & Books on Tape |
$ 159,000 |
$154,000 |
| Adult, Young Adult & Children's Programs |
$ 64,500 |
$64,500 |
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| LIBRARY OPERATIONS |
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| Computer Systems Maintenance |
$ 59,000 |
$57,000 |
| New Equipment & Software |
$ 35,000 |
$35,000 |
| Office and Library Supplies |
$ 58,000 |
$55,000 |
| Printing & Postage |
$ 41,000 |
$43,000 |
| Administrative Expenses |
$ 51,000 |
$48,600 |
| Cooperative System Fees |
$ 75,000 |
$75,000 |
| Utilities,Phone & Telecommunications |
$ 140,500 |
$139,500 |
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| LIBRARY BUILDING MAINTENANCE |
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| Facilities Maintenance |
$ 145,000 |
$153,750 |
| Capital Fund |
$ 40,000 |
$40,000 |
| Insurance |
$ 60,000 |
$62,500 |
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| EMPLOYEE SALARIES |
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| Professional |
$ 1,424,695 |
$1,334,208 |
| Support staff |
$ 1,124,805 |
$1,188,805 |
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| MANDATED BENEFITS |
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| Social Security & Retirement |
$ 465,000 |
$576,703 |
| Health Insurance |
$ 280,000 |
$322,000 |
| Other Insurances |
$ 26,000 |
$26,500 |
| MTA Tax |
$ 9,000 |
$8,578 |
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| TOTAL OPERATING BUDGET EXPENDITURES |
$ 4,713,700 |
$4,839,844 |
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| OPERATING BUDGET TAX APPROPRIATION |
$ 4,501,700 |
$4,638,844 |
| BUILDING EXPANSION DEBT SERVICE |
$ 278,947 |
$275,709 |
| TOTAL AMOUNT TO BE RAISED BY TAXES |
$ 4,780,647 |
$4,914,553 |
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| Total Tax Rate per $100 (Brookhaven) |
8.26 |
8.49 |
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(Estimate) |
| Total Tax Rate per $100 (Smithtown) |
5.33 |
5.48 |
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(Estimate) |
| (There was an error in the tax rate as printed in the Fall Newsletter. We apologize for the error). |
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