2022 Budget - Google Drive

2022 Budget : Sheet1

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1	2022 Budget
2
3	Revenues		2022
4	Line #	Acct. Name	Proposed Budget	2022 REVENUES PIE CHART
5	L 2082	Fines	$3,000
6	L 2360-1	Macedon Ops Support	$240,503
7	L-2360-2	Farm. Dollars	$19,768
8	L-2362-2	GCSD Ref.	$5,000
9	L-2362-3	PMCSD Ref	$15,000
10	L-2401	Interest Income	$200
11	L-2402	Bullis Reserve Interest	$2,500
12	L-2403	Bullis Endowment @ RACF	$4,500
13	L-2705	Gifts/Donations	$3,500
14	L-2761	Grants	$5,000
15	L-2770	Copier	$2,300
16	L-2771	Book Sales	$1,000
17	L-2772	Misc. Revenue	$200
18	L-3840	LLIA-State Aid	$2,500
19		TOTAL	$304,971
20
21	Expenses		2022	2022 EXPENDITURES PIE CHART
22	Line #	Acct. Name	Proposed Budget
23	L-1420.400	Attorney Fees	$2,500
24	L-7410.141-a	Certified Librarian-Director	$53,747
25	L-7410.141-b	Certified Librarian I, pt	$0
26	L-7410.142	Clerical	$111,159
27	L-7410.143	Professional Acct	$10,700
28	L-7410.144	Payroll Processing	$3,250
29	L-7410.200	Equipment	$1,500
30	L-7410.400	Contractual	$85,575
31	L-9010.800	NYS Retirement	$17,340
32	L-9010.800	Social Security	$8,700
33	L-9010.800	Medicare	$2,200
34	L-9010.800	Worker's Comp	$2,100
35	L-9010.800	Disability	$1,400
36	L-9060.800	Health Ins. Stipend	$4,800
37		TOTAL	$304,971