2002 Library Budget Information--Excerpts from Town Budget, Gates Public Library
| TOWN OF GATES 2002 SUMMARY OF BUDGET |
| FUND | APPROPRIATIONS AND PROVISIONS FOR OTHER USE |
LESS ESTIMATED REVENUES |
LESS UNEXPENDED BALANCE |
AMOUNT TO BE RAISED BY TAX |
| GENERAL | 7,101,355 | 3,702,991 | 850,000 | 2,548,364 |
| HIGHWAY-TOWNSIDE | 2,220,779 | 529,911 | 250,000 | 1,440,868 |
| PUBLIC LIBRARY | 1,226,039 | 98,676 | 154,955 | 972,408 |
| DEBT SERVICE | 280,250 | 3,500 | 50,000 | 226,750 |
| TOTALS | 10,828,423 | 4,335,078 | 1,304,955 | 5,188,390 |
2002 = 5,188,390 = TAX
RATE--> $4.43 TAX
RATE DOWN FROM
TOWN OF GATES-TAXABLE VALUE = 1,170,156,378 LAST
YEAR PER $1,000.00
FULL VALUE AVERAGE HOME 2002 BUDGET $85,000. MULTIPLY $ 4.43 TAX
RATE = 376.55 ($0.02)
FULL VALUE AVERAGE HOME 2001 BUDGET $85,000. MULTIPLY $ 4.45 TAX
RATE = 378.25
| SPECIAL DISTRICT: | LIST SEPARATELY | LESS ESTIMATED REVENUE | LESS UNEXPENDED BALANCE | AMOUNT TO BE RAISED BY TAXES |
***LIGHTING DISTRICTS*** |
||||
| CADILLAC-NORWOOD | 8,500 | 0 | 1,000 | 7,500 |
| DEEP ROCK | 2,500 | 0 | 250 | 2,250 |
| HICKORY MANOR SEC #1 | 1,570 | 0 | 500 | 1,070 |
| HICKORY MANOR SEC #1-2, PH1 | 1,630 | 0 | 500 | 1,130 |
| HICKORY MANOR SEC #1 PH2 | 1,650 | 0 | 500 | 1,150 |
| FED EX | 300 | 0 | 0 | 300 |
| WESTVIEW CMNS E | 1,350 | 0 | 0 | 1,350 |
| TOTAL-LIGHTING DISTRICT | 17,500 | 0 | 2,750 | 14,750 |
| AMBULANCE DISTRICT | 527,906 | 135,000 | 80,000 | 312,906 |
| GATES/CHILI FIRE DISTRICT | 2,192,850 | 62,850 | 0 | 2,130,000 |
| DISTRICT TOTALS | 2,738,256 | 197,850 | 82,750 | 2,457,656 |
| GRAND TOTAL | 13,566,679 | 4,532,928 | 1,387,705 | 7,646,046 |
TOWN
OF GATES |
| LIBRARY FUND | |||||
LIBRARY ACCOUNT EXPENSES |
CODE # | 2000 ACTUAL |
2001 BUDGET |
2002 PRELIMINARY |
2002 ADOPTED |
| WAGES & SALARIES | 1000 | 688,918 | 726,545 | 754,826 | 754,826 |
| EQUIPMENT | 2000 | 2,316 | 34,814 | 13,500 | 13,500 |
| BOOKS & SUBSCRIPTIONS | 4250 | 141,547 | 158,889 | 178,663 | 178,663 |
| OFFICE SUPPLIES ***4130 | 4300 | 18,434 | 14,000 | 19,950 | 19,950 |
| TELEPHONE ***4550 | 4310 | 3,808 | 4,000 | 4,200 | 4,200 |
| POSTAGE ***4190 | 4330 | 3,946 | 3,400 | 3,000 | 3,000 |
| PRINTING ***4490 | 4340 | 475 | 1,700 | 2,000 | 2,000 |
| MILEAGE & PARKING *** 4730 | 4350 | 1,289 | 1,000 | 1,500 | 1,500 |
| CONTRACTS WITH | |||||
| OTHER LIBRARIES | 4360 | 8,400 | 10,000 | 11,000 | 11,000 |
| CONFERENCES ***4670 | 4380 | 1,252 | 3,000 | 4,000 | 4,000 |
| CONTRACTUAL SERVICE ***4370 | 4390 | 3,922 | 6,000 | 5,050 | 5,050 |
| BUILDINGS & GROUNDS | |||||
| MAINTENANCE ***4010 | 4520 | 305 | 421 | 1,000 | 1,000 |
| PROGRAM EXPENSE | 4850 | 10,875 | 350 | 350 | 350 |
| 885,487 | 964,119 | 999,039 | 999,039 | ||
TOWN
OF GATES |
| LIBRARY FUND | |||
| EMPLOYEE BENEFITS | 2000 ACTUAL |
2001 BUDGET |
2002 BUDGET |
L - 9010 - 8000 - STATE RETIREMENT |
3,897 | 9,000 | 12,000 |
L - 9030 - 8000 - SOCIAL SECURITY |
53,457 | 55,000 | 60,000 |
L - 9040 - 8000 - WORKERS' COMPENSATION |
2,383 | 2,200 | 3,500 |
L - 9055 - 8000 - DISABILITY INSURANCE |
1,591 | 1,800 | 1,500 |
L - 9060 - 8000 - HOSPITAL/MEDICAL INSURANCE |
122,717 | 125,000 | 150,000 |
TOTALS |
184,045 | 193,000 | 227,000 |
TOWN
OF GATES |
LIBRARY FUND |
|||
| REVENUE | 2000 ACTUAL |
2001 BUDGET |
2002 BUDGET |
| L - 2082 - 0000 - FINES | 48,688 | 40,000 | 50,000 |
| L - 2083 - 0000 - COLLECTION | 661 | 300 | 500 |
| L - 2401 - 0000 - INTEREST & EARNINGS | 28,750 | 20,000 | 25,000 |
| L - 2451 - 0000 - PENCIL, PENS & PADS RECEIPTS | 298 | 500 | 200 |
| L - 2452 - 0000 - MICROFILM READER PRINTER | 7 | ||
| L - 2705 - 0000 - MISCELLANEOUS REFUNDS | 23,048 | ||
| L - 2760 - 0000 - COUNTY AID - (MCLS) | 25,980 | 15,980 | 22,476 |
| L - 2770 - 0000 - MISCELLANEOUS SOURCES | 2,366 | 200 | 500 |
TOTALS |
129,799 | 76,980 | 98,676 |
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 2001Summary of Budget.
