Budget
Library Budget
Budget 2008
The 2008 library budget| Rye Free Reading Room | 2008 | |
| Fiscal 2008 Proposed Budget | Proposed | |
| INCOME | ||
| City of Rye | $ 1,173,184 | |
| Membership/Annual Campaign | $ 220,000 | |
| Fines | $ 25,000 | |
| Copies & Print Costs | $ 4,260 | |
| Income from Invested Funds | $ 10,000 | |
| New York State Aid | $ 4,500 | |
| Booksales | $ 5,000 | |
| Gifts & Contributions | $ 1,000 | |
| Osborne Branch Library | $ 39,212 | |
| Misc. | $ 500 | |
| Transfer from Auxiliary Board | $ 54,632 | |
| Transfer from Endowments | $ 70,400 | |
| TOTAL OPERATING INCOME | $ 1,607,688 | |
| MATERIALS | ||
| Books | $ 92,688 | |
| Non-Book Materials | $ 50,250 | |
| Periodicals/Serials | $ 30,000 | |
| Online Resources | $ 1,000 | |
| Processing | $ - | |
| Binding | $ 1,000 | |
| Programs | $ 1,750 | |
| TOTAL MATERIALS & PROGRAMS | $ 176,688 | |
| LIBRARY OPERATIONS | ||
| Supplies | $ 15,500 | |
| Capital Equipment | $ 2,500 | |
| Equipment Maintenance/Software | $ 18,000 | |
| Copier | $ 3,780 | |
| Credit Card Fees/Software | $ 2,200 | |
| Automated System | $ 69,065 | |
| Telephone & Telecommunications | $ 10,929 | |
| Postage | $ 11,500 | |
| Printing & Publicity | $ 25,000 | |
| Audit | $ 7,750 | |
| Legal Services | $ 2,000 | |
| Misc. | $ 1,000 | |
| TOTAL LIBRARY OPERATIONS | $ 169,224 | |
| BUILDING OPERATIONS | ||
| Heat | $ 14,560 | |
| Light & Power | $ 34,669 | |
| Water & Sewer | $ 5,094 | |
| Maintenance & Equipment | $ 18,945 | |
| Supplies | $ 7,350 | |
| Contracted Services | $ 31,522 | |
| Capital Repairs | $ 26,000 | |
| Insurance | $ 33,966 | |
| Misc. | $ - | |
| TOTAL BUILDING OPERATIONS | $ 172,105 | |
| Personnel | ||
| Salaries & Wages | $ 865,666 | |
| Social Security | $ 66,223 | |
| Payroll Services | $ 5,249 | |
| NYS Retirement | $ 69,253 | |
| Medical Insurance | $ 71,280 | |
| Other Insurance | $ 8,500 | |
| Staff Development | $ 3,500 | |
| TOTAL PERSONNEL COSTS | $ 1,089,672 | |
| TOTAL OPERATING EXPENSE | $ 1,607,688 |
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