The Library is open today 9:30 a.m.- 9 p.m.
Home > 2013 Budget

2013 BUDGET VOTE ON OCTOBER 3, 2012

Budget Vote Results
341 YES
111 NO

 
LIBRARY BUDGET FOR 2013
 
  2012 2013
OPERATING BUDGET INCOME    
Tax Appropriation Requested $4,638,844 $4,730,951
Fines & Other Income $201,000 299,500
TOTAL OPERATING $4,839,844 5,030,451
     
OPERATING BUDGET EXPENDITURES
 
LIBRARY MATERIALS & PROGRAMS
Books, Periodicals, Electronic Resources $455,200 436,500
Video Cassettes,CDs & Books on Tape $154,000 148,000
Adult, Young Adult & Children's Programs $64,500 64,000
     
LIBRARY OPERATIONS
Computer Systems Maintenance $57,000 60,000
New Equipment & Software $35,000 41,000
Office and Library Supplies $55,000 53,500
Printing & Postage $43,000 40,000
Administrative Expenses $48,600 50,200
Cooperative System Fees $75,000 75,000
Utilities,Phone & Telecommunications $139,500 124,500
     
LIBRARY BUILDING MAINTENANCE
Facilities Maintenance $153,750 180,000
Capital Fund $40,000 0
Insurance $62,500 62,500
     
EMPLOYEE SALARIES
Professional $1,334,208 1,379,778
Support staff $1,188,805 1,260,589
     
MANDATED BENEFITS
Social Security & Retirement $576,703 645,387
Health Insurance $322,000 373,520
Other Insurances $26,500 27,000
MTA Tax $8,578 8,977
     
TOTAL OPERATING BUDGET EXPENDITURES $4,839,844 5,030,451
OPERATING BUDGET TAX APPROPRIATION $4,638,844 4,730,951
BUILDING EXPANSION DEBT SERVICE $275,709 276,364
TOTAL AMOUNT TO BE RAISED BY TAXES $4,914,553 $5,007,315
 
 
Total Tax Rate per $100 (Brookhaven)
8.63
8.79
 
(Estimate)
Total Tax Rate per $100 (Smithtown)
5.91
6.02
(Estimate)

Emma S. Clark Memorial Library
120 Main Street
Setauket, New York 11733-2868
(631) 941-4080
e-mail: askus@emmaclark.org


Please consider making a tax-deductible gift to the library

Twitter  Facebook  Pinterest  Instagram

The Heart of the Three Village Community

NOTE: Pictures and videos taken at library events or activities may be posted online, printed in our newsletter or displayed in-house. If you do not want yourself and/or your minor child photographed, please notify the photographer covering the event.