2001 Library Budget
TOWN OF GATES 2001 SUMMARY OF BUDGET |
FUND
|
APPROPRIATIONS AND PROVISIONS FOR OTHER USE |
LESS ESTIMATED REVENUES | LESS UNEXPENDED BALANCE |
AMOUNT
TO BE |
GENERAL |
6,815,781 |
3,144,813 | 890,000 |
2,780,968 |
HIGHWAY - TOWNSIDE |
2,168,567 |
514,911 |
200,000 |
1,453,656 |
PUBLIC LIBRARY |
1,157,119 |
76,980 |
40,252 |
1,039,887 |
DEBT SERVICE |
288,450 |
0 |
100,000 |
188,450 |
TOTALS |
10,429,917 |
3,736,704 |
1,230,252 |
5,462,961 |
2001
= 5,462,961 = TAX
RATE -----> $4.45
TOWN OF GATES - TAXABLE
VALUE = 1,227,277,169 DOWN
FROM LAST YEAR
FULL VALUE AVERAGE HOME 2001 BUDGET
$85,000 MULTIPLY $4.45 TAX RATE =378.25
PARTIAL VALUE AVERAGE HOME 2000 BUDGET $6,000 MULTIPLY 463.07
TAX RATE = 378.42
SPECIAL DISTRICT: |
LIST SEPARATELY |
LESS
ESTIMATED |
LESS
UNEXPENDED |
AMOUNT TO BE RAISED BY TAXES |
***LIGHTING DISTRICTS |
||||
CADILLAC - NORWOOD |
8,550 |
0 | 1,000 | |
| DEEP ROCK | 2,500 | 0 | 500 | |
| HICKORY MANOR SEC #1 | 1,570 | 0 | 250 | |
| HICKORY MANOR SEC #1-2, PH 1 | 1,630 | 0 | 0 | |
| HICKORY MANOR SEC #1, PH 2 | 980 | 0 | 250 | |
| FED EX | 300 | 0 | 0 | |
| WESTVIEW CMNS E | 1,350 | 0 | 0 | |
| TOTAL - LIGHTING DISTRICT | 16,880 | 0 | 2,000 | 14,880 |
| AMBULANCE DISTRICT | 497,025 | 137,000 | 80,000 | 280,025 |
| GATES/CHILI FIRE DISTRICT | 1,799,300 | 66,300 | 0 | 1,733,000 |
| DISTRICT TOTALS | 2,313,205 | 203,300 | 82,000 | 2,027,905 |
| GRAND TOTAL | 12,743,122 | 3,940,004 | 1,312,252 | 7,490,866 |
TOWN OF GATES 2001 BUDGET |
LIBRARY FUND |
|||||
|---|---|---|---|---|---|
| LIBRARY ACCOUNT EXPENSES
GENERAL/HIGHWAY HAVE DIFFERENT CODES L-7410 CODE # |
CODE # | 1999 ACTUAL |
2000 BUDGET |
2001
PRELIMINARY |
2001
ADOPTED |
| WAGES & SALARIES | 1000 | 700,134 | 729,171 | 726,545 | |
| EQUIPMENT | 2000 | 9,254 | 4,346 | 34,814 | |
| BOOKS & SUBSCRIPTIONS | 4250 | 128,918 | 142,948 | 158,889 | |
| OFFICE SUPPLIES *** 4130 | 4300 | 13,379 | 13,000 | 14,000 | |
| TELEPHONE *** 4550 | 4310 | 3,901 | 6,400 | 4,000 | |
| POSTAGE ***4190 | 4330 | 3,294 | 3,100 | 3,400 | |
| PRINTING***4490 | 4340 | 1,469 | 1,700 | 1,700 | |
| MILEAGE & PARKING*** 4730 | 4350 | 835 | 1,000 | 1,000 | |
| CONTRACTS WITH | |||||
| OTHER LIBRARIES | 4360 | 8,550 | 9,428 | 10,000 | |
| CONFERENCES***4670 | 4380 | 975 | 3,808 | 3,000 | |
| CONTRACTUAL SERVICE ***4370 | 4390 | 15,945 | 5,100 | 6,000 | |
| BUILDINGS & GROUNDS | |||||
MAINTENANCE***4010 |
4520 | 595 | 400 | 421 | |
| PROGRAM EXPENSE | 4850 | 7,670 | 325 | 350 | |
| 894,919 | 920,726 | 964,119 | 0 |
TOWN OF GATES 2001 BUDGET |
LIBRARY FUND |
|||
EMPLOYEE BENEFITS |
1999
ACTUAL |
2000
BUDGET |
2001
BUDGET |
| L-9010-8000-STATE RETIREMENT | 4,963 | 12,000 | 9,000 |
| L-9030-8000-SOCIAL SECURITY | 54,100 | 60,000 | 55,000 |
| L-9040-8000-WORKERS' COMPENSATION | 2,053 | 3,000 | 2,200 |
| L-9055-8000-DISABILITY INSURANCE | 1,686 | 2,000 | 1,800 |
| L-9060-8000-HOSPITAL/MEDICAL INSURANCE | 110,762 | 112,000 | 125,000 |
TOTALS |
173,565 | 189,000 | 193,000 |
TOWN OF GATES 2001 BUDGET |
LIBRARY FUND |
|||
REVENUE |
1999 ACTUAL |
2000 BUDGET |
2001 BUDGET |
| L-2082-0000-FINES | 40,633 | 47,000 | 40,000 |
| L-2083-0000-COLLECTION | 438 | 300 | 300 |
| L-2401-0000-INTEREST & EARNINGS | 20,447 | 20,000 | 20,000 |
| L-2451-0000 - PENCIL, PENS & PADS RECEIPTS | 463 | 600 | 500 |
| L-2452-0000 - MICROFILM READER PRINTER | 90 | ||
| L-2705-0000 - MISCELLANEOUS REFUNDS | 9,932 | ||
| L-2760-0000 - COUNTY AID (MCLS) | 15,980 | 15,980 | 15,980 |
| L-2770-0000-MISCELLANEOUS SOURCES | 8,775 | 200 | 200 |
TOTALS |
96,759 | 84,080 | 76,980 |
Note: These tables are formatted for viewing in a web browser, but the content is identical to that provided in the printed Town of Gates 2001 Summary of Budget.
