2008 Grinnell Library Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEF
1
Grinnell Library Association
2008 Budget
Approved
2
Budget 2007Budget 2008
3
REVENUES
4
Government Support
5
Dutchess County11,000.005,996.00
6
Town of Poughkeepsie50,000.0050,000.00
7
Town of Wappinger314,874.00314,874.00
8
Village of Wappinger32,500.0032,500.00
9
NYS Local Aid7,676.007,676.00
10
Saland Grant20,373.00
11
12
Total Government Support436,423.00411,046.00
13
14
15
Fundraising and Contributions
16
Patron Appeal4,500.004,500.00
17
Corporate/Foundation Appeal10,000.0010,000.00
18
Quilt Raffle150.00150.00
19
Friends Basket Raffle350.00500.00
20
Friends Merchandise0.000.00
21
Entertainment books0.00350.00
22
Individual Contributions2,500.002,500.00
23
Corporate/Foundation Contributions
2,500.002,500.00
24
Foundation Contributions0.000.00
25
Individual Contrib - Board2,000.002,000.00
26
United Way Donor Choice50.0050.00
27
Corporate Matching2,000.002,000.00
28
29
Total Fundraising and Contributions
24,050.0024,550.00
30
31
32
Other Revenue
33
Copier800.00800.00
34
Print Copies1,000.001,000.00
35
Fines8,000.008,000.00
36
Telephone/Faxes350.00350.00
37
Lost Materials650.00650.00
38
Book Sales700.00700.00
39
Expense Reimb (MHLS)500.00500.00
40
Insurance Recovery0.000.00
41
Miscellaneous100.00500.00
42
43
Total Other Revenue12,100.0012,500.00
44
Budget 2007Budget 2008
45
Investment Revenue
46
HSBC - Checking50.0050.00
47
HSBC - Savings750.00750.00
48
HSBC - Expansion Account100.00100.00
49
Smith Barney - Cash Reserve3,000.003,000.00
50
Smith Barney - Endowment1,500.001,500.00
51
Unrealized Gain(Loss)0.000.00
52
53
Total Investment Revenue5,400.005,400.00
54
55
56
57
TOTAL REVENUE477,973.00453,496.00
58
59
60
Budget 2007Budget 2008
61
EXPENSES
62
Personnel
63
Director55,000.0058,000.00
64
Assistant Director40,000.0042,000.00
65
Children's Librarian19,500.0020,644.00
66
Head Circulation/Automation30,732.0032,117.00
67
Staff142,691.00163,715.00
68
69
Total Personnel287,923.00316,476.00
70
71
72
Employee Benefits
73
Fica Expense22,026.0024,210.00
74
NYS Unemployment Insurance4,091.004,031.00
75
Disability924.001,236.00
76
Workers Compensation2,870.003,310.00
77
Health Insurance9,330.0014,400.00
78
Pension5,802.006,868.00
79
80
Total Employee Benefits45,043.0054,055.00
81
82
83
Library Materials
84
Books - Children11,500.0013,000.00
85
Books - Young Adult1,500.001,500.00
86
Books - Adult17,500.0017,500.00
87
Reference Books7,000.007,000.00
88
Book Rental3,000.003,000.00
89
Electronic Reference Services2,000.002,000.00
90
Periodicals4,500.004,500.00
91
CD's1,000.001,000.00
92
Audiocassettes6,000.006,000.00
93
Videocassettes - Adult2,500.006,000.00
94
Videocassettes - Juvenile2,000.002,000.00
95
Computer Software500.00500.00
96
97
Total Library Materials59,000.0064,000.00
98
99
Budget 2007Budget 2008
100
Automation
Loading...
 
 
 
2008 Budget