2009 Library Budget
|
The Montvale Free
Public Library 2009 Library Budget |
|
| 2009 |
2008 BUDGETED | ||
| 1A Large Print |
|
$ 1,500 | |
| 1B Periodicals | 7,500 | 7,500 | |
| 1C Graphic Novels/Manga | 1,500 | 1,500 | |
| 1CB Computer Books | 1,800 | 1,500 | |
| 1D Reference | 19,640 | 19,640 | |
| 1E Adult |
32,203 |
30,204 | |
| 1F Children's | 30,000 | 27,316 | |
| 1YA Young Adult | 3,800 | 3,500 | |
| 1G Adult CDs/DVDs | 11,614 | 10,638 | |
| 1GK Children's A-V | 11,646 | 8,638 | |
| 1BP Book Processing | 3,900 | 2,700 | |
| 5C Library Supplies | 9,000 | 7,500 | |
| 5CK Children's Supplies | 5,000 | 5,000 | |
| 8 BCCLS | 28,589 | 31,615 | |
| 12T Telephone | 3,650 | 2,700 | |
| Total OE retained by Library | $172,342 | 161,451 | |
| Borough retains funds for: | |||
| S&W | $375,964 | $ 358,659 | |
| 10E Electric | 47,000 | 43,000 | |
| 11G Gas | 14,000 | 14,950 | |
| 13W Water | 2,200 | 2,200 | |
| Health Insurance | 26,000 | 31,488 | |
| PERS | 24,703 | 17,736 | |
| Social Security | 28,760 | 27,438 | |
| Police | 3,000 | 6,627 | |
| Buildings & Grounds | 38,944 | 34,569 | |
| W.C. & G.L. | 6,700 | 6,300 | |
| Sub-total MUNICIPAL | |||
| APPROPRIATION | 739,613 | 704,618 | |
| Administration | 7,396 | 7,046 | |
| TOTAL MUNICIPAL | |||
| APPROPRIATION | $747,009 | $
711,664 |
|
| Special Account | 27,375 | 24,340 | |
| Reserves | 8,000 | 0 | |
| State Aid | 7,547 | 7,284 | |
| TOTAL -- ALL ACCOUNTS | $789,936 | $ 743,288 | |
