ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
CurrentProposedChange
3
RECEIPTS2023-242024-25
4
5
LOCAL LIBRARY SERVICES AID 5,000 5,000 0
6
7
8
GIFTS AND ENDOWMENTS 7,250 6,250 (1,000)
9
INTEREST AND INVESTMENT EARNINGS
 1,350 1,900 550
10
TRUST FUND EARNINGS 3,000 3,000 0
11
LIBRARY FINES 2,600 2,600 0
12
COPIER INCOME 7,000 7,000 0
13
14
TOTAL - ALL RECEIPTS 26,200 25,750 (450)
15
16
EXPENDITURES
17
18
PERSONNEL - SALARIES
19
LIBRARY STAFF 376,906 409,858 32,952
20
21
PERSONNEL - BENEFITS
22
STATE RETIREMENT 27,357 34,694 7,337
23
SOCIAL SECURITY 22,682 24,725 2,043
24
MEDICARE 5,305 5,782 477
25
WORKER'S COMPENSATION 4,000 3,500 (500)
26
DISABILITY INSURANCE 1,200 800 (400)
27
HEALTH INSURANCE 28,000 28,000 0
28
HEALTH PROMOTION 50 50 0
29
30
31
TOTAL - PERSONNEL 465,500 507,409 41,909
32
33
LIBRARY MATERIALS
34
BOOKS, INFORMATION NETWORK 41,100 38,850 (2,250)
35
PERIODICALS 2,000 1,700 (300)
36
SERIALS 1,900 1,600 (300)
37
RECORDINGS 5,600 5,600 0
38
39
TOTAL - LIBRARY MATERIALS 50,600 47,750 (2,850)
40
41
EQUIPMENT
42
COMPUTER EQUIPMENT 5,000 2,000 (3,000)
43
OTHER EQUIPMENT 2,000 1,000 (1,000)
44
45
TOTAL - EQUIPMENT 7,000 3,000 (4,000)
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100