HEWLETT-WOODMERE PUBLIC LIBRARY
			2009/2010
REVENUES			$5,514,303
	Tax Appropriation		$5,322,864
	Revenues from Operations		111,750
	Central Library Support		37,720
	State Aid and System Grants		11,969
	Accrued from previous year's budget		30,000
EXPENDITURES			$5,514,303
PERSONNEL
	Salaries and wages		2,684,979
	Employee benefits		947,107
		sub-TOTAL	$3,632,086
LIBRARY MATERIALS, RESOURCES AND SERVICES
	Books		314,500
	Audio-Visual (CDs, DVDs)		75,000
	Periodicals		37,000
	Other Materials		4,500
	Database licensing		110,100
	On-Line catalogue		55,482
	Interlibrary loan		6,749
	Cultural programs		42,150
	Wi-fi access		1,300
	Computers for Public Use		11,000
		sub-TOTAL	$657,781
CAPITAL EXPENSES FROM OPERATING FUNDS
		sub-TOTAL	$62,000
GENERAL OPERATIONS
	Library Supplies		41,480
	Telephone and data lines		20,700
	Equipment Contracts		9,490
	Continuing Education & Professional fees		63,250
	Membership Dues		2,240
	Payroll Processing		10,500
	Publications and Postage		37,800
	Vehicle Operations		1,500
		sub-TOTAL	$186,960
BUILDING  OPERATIONS
	Fuel & Utilities		187,535
	Household Supplies		19,200
	Building & Grounds Maintenance		92,000
	Insurance		37,200
		sub-TOTAL	$335,935
BOND AMORTIZATION**
		TOTAL	$639,541
THE TAX RATE FOR RESIDENTIAL PROPERTY IS BASED UPON ASSESSED VALUATION.
FINAL FIGURES WERE NOT AVAILABLE AT THE TIME OF PUBLICATION.
THE AMOUNT TO BE RAISED BY TAXES SHOWS AN INCREASE OF .93%.
**Authorized in a 1994 Referendum.  The final amortization payment is scheduled for the 2014/2015 fiscal year.