ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
CurrentProposedChange
3
RECEIPTS2024-252025-26
4
5
LOCAL LIBRARY SERVICES AID 5,000 5,000 0
6
7
8
GIFTS AND ENDOWMENTS 6,250 5,800 (450)
9
INTEREST AND INVESTMENT EARNINGS
 1,900 14,800 12,900
10
TRUST FUND EARNINGS 3,000 3,000 0
11
LIBRARY FINES 2,600 900 (1,700)
12
COPIER INCOME 7,000 7,000 0
13
14
TOTAL - ALL RECEIPTS 25,750 36,500 10,750
15
16
EXPENDITURES
17
18
PERSONNEL - SALARIES
19
LIBRARY STAFF 409,858 427,605 17,747
20
21
PERSONNEL - BENEFITS
22
STATE RETIREMENT 34,694 40,421 5,727
23
SOCIAL SECURITY 24,725 25,825 1,100
24
MEDICARE 5,782 6,040 258
25
WORKER'S COMPENSATION 3,500 3,500 0
26
DISABILITY INSURANCE 800 800 0
27
HEALTH INSURANCE 28,000 28,000 0
28
HEALTH PROMOTION 50 50 0
29
30
31
TOTAL - PERSONNEL 507,409 532,241 24,832
32
33
LIBRARY MATERIALS
34
BOOKS, INFORMATION NETWORK 38,850 38,850 0
35
PERIODICALS 1,700 1,700 0
36
SERIALS 1,600 1,700 100
37
RECORDINGS 5,600 7,815 2,215
38
39
TOTAL - LIBRARY MATERIALS 47,750 50,065 2,315
40
41
EQUIPMENT
42
COMPUTER EQUIPMENT 2,000 1,000 (1,000)
43
OTHER EQUIPMENT 1,000 1,000 0
44
45
TOTAL - EQUIPMENT 3,000 2,000 (1,000)
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