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Home > 2014 Budget

 

Adopted 2014 Budget

 

2013

2014

ESTIMATED EXPENDITURES

 

 

EMPLOYEE SALARIES

$2,640,367

$2,633,661

MANDATED BENEFITS

$1,054,884

$1,271,891

MATERIALS AND PROGRAMS

$634,500

$664,500

BUILDING AND OPERATIONS

$700,700

$669,000

 

 

 

ESTIMATED INCOME

$299,500

$409,000

 

 

 

PREVIOUSLY APPROVED BOND PAYMENT*

$276,364

$276,405

 

 

 

TOTAL AMOUNT TO BE RAISED BY TAX LEVY

$5,007,315

$5,106,457

Change in Tax Levy

 

+1.98%

* Bond Payment represents the amount due to repay the Library’s building expansion, approved in a special voter referendum in 1998.


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


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