Library Budget
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SEAFORD PUBLIC LIBRARY BUDGET 2010/2011 |
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2009/2010 |
2010/2011 |
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PERSONNEL SERVICES |
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Salaries, NYS Retirement, Social Security, Medicare, Health Insurance, MTA Payroll Tax, Prof. services, Staff training…(Included here are an annual audit and mandated NYS costs as well as payments due for the recently enacted MTA Payroll Tax)…………………….. |
1,377,908 |
1,415,796 |
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LIBRARY MATERIALS |
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Books, Magazines, DVDs, Music CDs, Audio books, Online Reference, Downloadable media
(Reasonable maintenance of the collection plus the addition of a new service of downloadable ebooks and audio books) |
214,500 |
216,900 |
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BUILDING MAINTENANCE & REPAIRS |
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Utilities, Maint. and Repairs, Service Contracts, Insurance, Capital Improvement
(The allocation for capital improvement is decreased; necessary repairs and service contracts have been maintained) |
166,700 |
148,900 |
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EQUIPMENT & SUPPLIES |
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Computers, Printers, Fees for Countywide Online Services, Furniture, Shelving, Office & Custodial Supplies
(Costs funded here insure the proper operation of library computers and the building's HVAC system)……………… |
107,100 |
106,000 |
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COMMUNITY OUTREACH |
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Library Newsletters, Programs, Printing, Postage, Publicity
(Enables the library to provide a full schedule of programming for all age levels, summer outdoor concerts and the recent addition of a museum pass program)…………………. |
49,400 |
52,750 |
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TOTAL BUDGET ……….. |
1,915,608 |
1,940,346 |
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ESTIMATED RECEIPTS |
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Fines, Reserves, Faxes, Interest, State Aid |
39,900 |
39,425 |
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Rental Income |
81,324 |
73,000 |
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Surplus from 2008/2009 |
21,093 |
20,158 |
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TOTAL ESTIMATED RECEIPTS |
142,317 |
132,583 |
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BALANCE TO BE RAISED BY TAXATION |
1,773,291 |
1,807,763 |
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Using the new Nassau County Assessment System: |
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Class I Tax Rate for 2009/2010 ……….. |
24.89 |
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Estimated Class I Tax Rate for 2010/2011 per $100 Assessed Valuation …….. |
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25.37 |
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For the average homeowner with a house assessed at $977, the increase would |
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amount to approximately $4.68 (or 1.93%) for the entire year or about 39¢ |
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per month. |
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For more information about your specific property and reassessment, please |
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consult the website www.mynassauproperty.com. |
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The above budget summary is also available on our website: |
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www.nassaulibrary.org/seaford. Detailed copies of the actual budget proposal |
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for 2010/2011 may be obtained at the Reference Desk. |
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