Goshen Public Library & Historical Society

FY 1998/1999

REVENUE

Real Property Taxes			452,979
Payments in Lieu of Taxes		      0
RCLS grants				  7,000
Library charges				 14,000
Video charges				  7,000
Copier charges				      0
Interest earned				  6,000
Gifts					      0
Friends donation			  3,000
Donation - Historical Room		      0
Miscellaneous Income			      0
Appropriated fund balance		  9,000

Total Revenue			  $498,979




EXPENSES

Salaries				271,238
FICA					 16,817
Medicare				  3,933
Workers comp				  4,611
Unemployment insurance			  6,510
Disability insurance			  1,627
Health insurance			 19,483
State retirement			  5,000
Books - Adult				 30,000
Books - Young adult			    500
Books - Juvenile			 10,000
Books - Reference			  6,000
Compact disks				  1,000
Bookbinding				    500
Serials					 11,000
Audio visuals - Audio			  5,000
Audio visuals - Video			  5,000
Processing				  2,800
Equipment				  6,000
Repairs					  6,000
Utilities				 10,000
Insurance				 11,000
Building service			  5,000
Custodial supplies			  2,000
Historical Room				    500
Library supplies			  6,000
Publication printing			  4,000
Programming				  4,800
ANSER					 13,850
Telephone				  4,480
Postage					  5,000
Professional services			 10,000
Maintenance - Office equipment		  3,680
Continuing education			  4,000
Membership dues				    650
Contingency				      0
Other miscellaneous			  1,000

Total expenses			  $498,979