2007 Grinnell Library Budget
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Grinnell Library Association
2007 Budget
Approved
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Budget 2006Budget 2007
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REVENUES
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Government Support
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Dutchess County11,000.0011,000.00
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Town of Poughkeepsie50,000.0050,000.00
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Town of Wappinger314,874.00314,874.00
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Village of Wappinger32,500.0032,500.00
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NYS Local Aid7,676.007,676.00
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Saland Grand20,373.00
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Total Government Support416,050.00436,423.00
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Fundraising and Contributions
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Patron Appeal4,500.004,500.00
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Corporate/Foundation Appeal10,000.0010,000.00
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Quilt Raffle150.00150.00
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Basket Raffle0.00350.00
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Entertainment Books350.000.00
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Post Card Sales100.000.00
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Individual Contributions2,500.002,500.00
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Corporate/Foundation Contributions
2,500.002,500.00
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Individual Contrib - Board2,000.002,000.00
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United Way Donor Choice50.0050.00
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Corporate Matching2,000.00
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Total Fundraising and Contributions
22,150.0024,050.00
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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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Miscellaneous100.00500.00
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Total Other Revenue12,100.0012,500.00
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Budget 2006Budget 2007
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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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Smith Barney - Cash Reserve3,000.003,000.00
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Smith Barney - Endowment1,500.001,500.00
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Unrealized Gain(Loss)0.000.00
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Total Investment Revenue5,400.005,400.00
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TOTAL REVENUE455,700.00478,373.00
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Budget 2006Budget 2007
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EXPENSES
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Personnel
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Director48,927.0655,000.00
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Assistant Director38,991.6840,000.00
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Children's Librarian18,464.8119,500.00
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Head Circulation/Automation29,826.2330,732.00
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Staff132,435.82142,691.00
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Total Personnel268,645.60287,923.00
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Employee Benefits
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Fica Expense20,551.3922,026.00
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NYS Unemployment Insurance1,864.704,091.00
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Disability1,236.00924.00
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Workers Compensation2,743.232,870.00
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Health Insurance6,132.009,330.00
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Pension4,774.085,802.00
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Total Employee Benefits37,301.4045,043.00
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Library Materials
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Books - Children13,000.0011,500.00
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Books - Young Adult0.001,500.00
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Books - Adult17,500.0017,000.00
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Reference Books7,000.007,000.00
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Book Rental3,000.003,000.00
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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's1,000.001,000.00
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Audiocassettes6,000.006,000.00
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Videocassettes - Adult2,500.002,800.00
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Videocassettes - Juvenile2,000.002,200.00
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Computer Software500.00500.00
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Total Library Materials59,000.0059,000.00
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Budget 2006Budget 2007
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Automation
100
Internet Services600.001,700.00
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2007 Budget