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Goshen Public Library & Historical Society

The Budget

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


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