2003 Library Budget Information--Excerpts from Town Budget, Gates Public Library

TOWN OF GATES
2003
SUMMARY OF BUDGET

FUND	APPROPRIATIONS AND PROVISIONS FOR OTHER USE	LESS ESTIMATED REVENUES	LESS UNEXPENDED BALANCE	AMOUNT TO BE RAISED BY TAX
GENERAL	7,253,242	3,840,463	225,000	3,187,779
HIGHWAY-TOWNSIDE	2,250,210	595,688	660,000	994,522
PUBLIC LIBRARY	1,210,342	83,268	34,568	1,092,506
DEBT SERVICE	272,050	500	75,000	196,550

TOTALS	10,995,844	4,529,919	994,568	5,471,357

2003 = 5,471,357 = TAX RATE --> $4.65 TAX RATE UP FROM

TOWN OF GATES TAXABLE VALUE =              1,176,045,264                                                                                                                   LAST YEAR PER $1,000.00

FULL VALUE AVERAGE HOME 2003 BUDGET $85,000. MULTIPLY $4.65 TAX RATE                          =      395.25                                                       $0.22

FULL VALUE AVERAGE HOME 2002 BUDGET $85,000. MULTIPLY $4.43 TAX RATE                           =      376.55

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	500	2,000
HICKORY MANOR SEC#1	1,570	0	250	1,320
HICKORY MANOR SEC#1 PH1	1,650	0	250	1,400
HICKORY MANOR SEC#2 PH2	1,650	0	250	1,400
FED EX	300	0	0	300

TOTAL LIGHTING DISTRICT	16,170	0	2,250	13,920

AMBULANCE DISTRICT	811,900	516,500	0	295,400

GATES/CHILI FIRE DISTRICT	2,260,500	59,500	0	2,201,000

DISTRICT TOTALS	3,088,570	576,000	2,250	2,510,320

GRAND TOTAL	14,084,414	5,105,919	996,818	7,981,677

TOWN OF GATES

2003 BUDGET

LIBRARY FUND

LIBRARY ACCOUNT EXPENSES *GENERAL/HIGHWAY HAVE DIFFERENT CODES L-7410- CODE #**	CODE #	2001 ACTUAL	2002 BUDGET	2003 PRELIMINARY	2003 ADOPTED

WAGES & SALARIES	1000	760,054	754,826	755,004
EQUIPMENT	2000	11,000	13,500	8,000
BOOKS & SUBSCRIPTIONS	4250	148,226	178,663	148,478
OFFICE SUPPLIES * 4130**	4300	19,574	19,950	19,000
TELEPHONE * 4550**	4310	4,046	4,200	4,000
POSTAGE * 4190**	4330	2,353	3,000	3,000
PRINTING 4490*	4340	1,740	2,000	1,205
MILEAGE & PARKING * 4730**	4350	1,271	1,500	1,100
CONTRACTS WITH
OTHER LIBRARIES	4360	9,075	11,000	11,000
CONFERENCES 4670*	4380	2,783	4,000	1,000
CONTRACTUAL SERVICE 4370*	4390	7,189	5,050	4,550
BUILDINGS & GROUNDS
MAINTENANCE 4010*	4520	4,624	1,000	0
PROGRAM EXPENSE	4850	17,621	350	300


		989,556	999,039	956,637	0

TOWN OF GATES

2003 BUDGET

LIBRARY FUND

EMPLOYEE BENEFITS	2001 ACTUAL	2002 BUDGET	2003 BUDGET

L - 9010 - 8000 - STATE RETIREMENT	3,736	12,000	8,000

L - 9030 - 8000 - SOCIAL SECURITY	54,188	60,000	52,000

L - 9040 - 8000 - WORKERS' COMPENSATION	3,088	3,500	3,500

L - 9055 - 8000 - DISABILITY INSURANCE	1,637	1,500	1,500

L- 9060 - 8000 HOSPITAL/MEDICAL INSURANCE	147,122	150,000	185,000

TOTALS	209,772	227,000	250,000

TOWN OF GATES

2003 BUDGET

LIBRARY FUND
REVENUE	2001 ACTUAL	2002 BUDGET	2003 BUDGET

L - 2082 - 0000 - FINES	53,493	50,000	55,000
L - 2083 - 0000 - COLLECTION	346	500	500
L - 2401 - 0000 - INTEREST & EARNINGS	22,511	25,000	15,000
L - 2451 - 0000 - PENCIL, PENS & PADS RECEIPTS	193	200	0
L - 2452 - 0000 - MICROFILM READER PRINTER	4	0	0
L - 2705 - 0000 - MISCELLANEOUS REFUNDS	5,200	0	0
L - 2760 - 0000 - COUNTY AID (MCLS)	15,980	22,476	12,068
L - 2770 - 0000 MISCELLANEOUS SOURCES	12,498	500	700

TOTALS	110,225	98,676	83,268

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.