Stevens Memorial Community Library
2022-2023 Library Budget Proposal
EXPENSES
Salaries/Staff- $130,000
NYSLRS- $12,000
Worker’s Comp.- $1300
DBL/Paid Family Leave– (pay quarterly) $600.00
FICA- $9850
Books- $17,600.00
Audio Books- $1,500.00
*Newspapers/Magazine Subs- $2,000 (*New Line Item)
Repairs- $2,000.00
Natural Gas- 10%+= $2,500
Electric-10%+=3,800
Memberships (professional/local organizations)- $1,600.00
Insurance- $6,500.00
Custodial Supplies- $3,000.00
Library Supplies- $3,700.00
Building Service Contracts: $7540.00
Snow Removal- $1,300.00
Lawn Maintenance- $350.00
Cleaning- $3,150.00
Copier Maintenance – $1,900.00
Generator Maintenance- $150.00
Fire Inspection Maintenance- $250.00
Waste Management- $440.00
Total: $7,540.00
Telecommunication- $1,900
Contracts Library System- $9,800.00
Postage- $350.00
Publications/Printing- $1700
Misc. $500
Total Expenses: $219,740.00
Increase of $10,423, or 5.5%.
REVENUES
Attica CSD- $198,970
Town of Darien- $2750
Village of Alexander- $650.00
LLSA- NYS per capita aid via PLS- $3500
Fines- $3,000
Lost Materials- $400
Out of System- $400
Copier/Printer/Fax- $2000.00
Gifts/Memorials/Bequests- $4,000.00
Grants- $4,000.00
Interest- $70.00
Total Revenue without tax: $20,770.00
Total Revenue with library tax: $219,740.00
