Budget

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