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.