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1999 - 2000 Budget
for Goshen Public Library



The tax allotment for the proposed operating budget is a $20,813 increase.

This increase will allow the library to:

The estimated tax rates per $1000 of assessed value are:

For example: A Goshen homeowner with a home assessed at $150,000 would pay a library tax of $64.50. This is a $2.97 increase over last year.


Revenue

Real Property Taxes:        $473,792.00
Payments in Lieu of Taxes:         0.00
RCLS Grants:                   9,500.00
Library Charges:              15,000.00
Video Charges:                 6,000.00 
Copier Charges:                    0.00
Interest Earned:               8,000.00
Gifts:                             0.00
Friends Donation:                  0.00
Historical Donation:               0.00
Miscellaneous Income:              0.00
Appropriated fund balance:    16,000.00
TOTAL:                      $528,292.00


Expenses

Salaries                    $291,326.00
FICA                          18,063.00
Medicare                       4,224.00
Worker's Comp.                 4,952.00
Unemployment insurance         7,284.00
Disability insurance           1,748.00
Health insurance              20,937.00
State Retirement               5,000.00
Books-Adult                   28,000.00
Books-Young Adult                500.00
Books-Juvenile                10,000.00
Books-Reference                9,000.00
Compact disks                  1,000.00
Bookbinding                      500.00
Serials                        7,200.00
Audio Visuals - Audio          6,000.00
Audio Visual - Video           5,000.00
Processing                     2,200.00
Equipment                     11,078.00
Repairs                        4,000.00
Utilities                     11,000.00
Insurance                     10,000.00
Building Service               6,000.00
Custodial Supplies             2,000.00
Historical Room                  500.00
Library Supplies               6,000.00
Publication Printing           5,500.00
Programing                     5,000.00
ANSER System                   8,525.00
Telephone                      4,400.00
Postage                        5,000.00
Professional Services          8,000.00
Professional Services
- New Building                10,000.00
Maintenance - Office equipment 3,680.00
Continuing Education           3,000.00
Membership dues                  675.00
Contingency                        0.00
Other Miscellaneous            1,000.00
TOTAL:                      $528,292.00



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