Saturday, October 25, 2014

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BOOKS AND MORE

 

PROPOSED 2014 BUDGET

Please note:  a new revised budget is currently being developed.  Feel free to attend the next Board Meeting if you have questions.

   

INCOME

 
  Municipal Tax Levy                                                            668,788.00
  State Aid                                                                5,356.00
      TOTAL INCOME PUBLIC SOURCES                                                            674,144.00
  Other Income (Fees, donations)                                                              16,644.00
TOTAL INCOME                                                            690,788.00
   

EXPENSES

 
   
PERSONNEL EXPENSES  
  Salaries                                                            400,289.75
  Benefits                                                              97,357.00
  Other personnel (Temp custodial, staff development, etc.)                                                              26,100.00
      TOTAL PERSONNEL                                                            523,746.75
   
OPERATING EXPENSES  
   
  Library Materials  
     Books                                                              26,100.00
     Audiovisual                                                              10,075.00
     Electronic                                                                2,250.00
     Magazines & Newspapers                                                                4,350.00
     TOTAL LIBRARY MATERIALS                                                              42,775.00
   
  Library Programs & Supplies                                                                7,100.00
   
  Computing & Technology (Tech support, consortium fees, etc.)                                                              30,250.00
   
  Facilities  
  Utilities                                                              29,000.00
  Repair & Maintenance                                                              20,350.00
  Equipment & Supplies                                                                7,000.00
     TOTAL FACILITIES                                                              56,350.00
   
  Administrative (Board, office, postage, audit, contingency, etc.)                                                              30,566.25
   
TOTAL NON-PERSONNEL OPERATING                                                            167,041.25
   
TOTAL EXPENSES                                                            690,788.00

Calendar of Events

October 2014
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