2010 Grinnell Library Budget
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Grinnell Library Association
2010 Budget
Approved
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Budget 2009Budget 2010
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REVENUES
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Government Support
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Dutchess County5,996.002,126.00
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Town of Poughkeepsie50,000.0050,000.00
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Town of Wappinger314,874.00542,874.00
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Village of Wappinger32,500.0035,000.00
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NYS Local Aid7,676.000.00
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Saland Grant0.00
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NYS DLD Construction Grant10,000.00
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Total Government Support411,046.00640,000.00
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Fundraising and Contributions
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Patron Appeal4,500.002,000.00
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Corporate/Foundation Appeal10,000.005,000.00
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Quilt Raffle150.0075.00
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Friends Basket Raffle500.00250.00
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Friends Merchandise0.000.00
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Entertainment books350.000.00
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Individual Contributions2,500.001,250.00
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Corporate/Foundation Contributions2,500.001,250.00
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Individual Contrib - Board2,000.001,000.00
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United Way Donor Choice50.0050.00
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Corporate Matching2,000.001,000.00
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Total Fundraising and Contributions
24,550.0011,875.00
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Other Revenue
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Copier800.00800.00
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Print Copies1,000.001,000.00
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Fines8,000.008,000.00
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Telephone/Faxes350.00350.00
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Lost Materials650.00650.00
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Book Sales700.00700.00
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Expense Reimb (MHLS)500.00500.00
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Insurance Recovery0.000.00
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Miscellaneous500.00250.00
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Total Other Revenue12,500.0012,250.00
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Budget 2009Budget 2010
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Investment Revenue
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HSBC - Checking50.0050.00
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HSBC - Savings750.00750.00
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HSBC - Expansion Account100.00100.00
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Oppenheimer - Cash Reserve3,000.000.00
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Oppenheimer Endowment1,500.001,500.00
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Unrealized Gain(Loss)0.000.00
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Total Investment Revenue5,400.002,400.00
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TOTAL REVENUE453,496.00666,525.00
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Budget 2008Budget 2009
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EXPENSES
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Personnel
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Director58,000.0060,900.00
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Assistant Director42,000.0043,680.00
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Children's Librarian20,644.0021,665.00
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Head Circulation/Automation32,117.0033,401.00
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Secretary/Transcription(BOT)0.001,200.00
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Staff163,715.00171,603.00
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Total Personnel316,476.00332,449.00
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Employee Benefits
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Fica Expense24,210.0025,432.00
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NYS Unemployment Insurance4,031.003,058.00
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Disability1,236.001,269.00
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Workers Compensation3,310.003,496.00
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Health Insurance14,400.0015,900.00
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Pension6,868.007,204.00
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Total Employee Benefits54,055.0056,359.00
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Library Materials
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Books - Children13,000.0013,500.00
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Books - Young Adult1,500.001,500.00
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Books - Adult17,500.0018,000.00
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Reference Books7,000.007,000.00
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Book Rental3,000.003,500.00
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Electronic Reference Services2,000.002,000.00
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Periodicals4,500.004,500.00
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CD's (music)1,000.002,500.00
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Books on CD6,000.007,000.00
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Videocassettes - Adult6,000.0010,000.00
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Videocassettes - Juvenile2,000.003,000.00
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Computer Software500.001,000.00
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Total Library Materials64,000.0073,500.00
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Budget 2009Budget 2010
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2010 Budget