2004 Library Budget Information--Excerpts from Town Budget, Gates Public Library

TOWN OF GATES

2004 BUDGET

LIBRARY FUND

LIBRARY ACCOUNT EXPENSES *GENERAL/HIGHWAY HAVE DIFFERENT CODES L-7410- CODE #**	CODE #	2002 ACTUAL	2003 BUDGET	2004 PRELIMINARY	2004 ADOPTED

WAGES & SALARIES	1000	731,235	760,054	782,856
EQUIPMENT	2000	14,491	10,000
BOOKS & SUBSCRIPTIONS	4250	176,331	156,388
OFFICE SUPPLIES * 4130**	4300	18,820	19,950
TELEPHONE * 4550**	4310	3,821	4,000
POSTAGE * 4190**	4330	3,045	3,000
PRINTING 4490*	4340	717	2,000
MILEAGE & PARKING * 4730**	4350	845	1,100
CONTRACTS WITH
OTHER LIBRARIES	4360	9,733	11,000
CONFERENCES 4670*	4380	1,773	2,000
CONTRACTUAL SERVICE 4370*	4390	8,035	4,550
BUILDINGS & GROUNDS
MAINTENANCE 4010*	4520	344	1,000
PROGRAM EXPENSE	4850	264	300


		969,455	976,342	782,856	0

TOWN OF GATES

2004 BUDGET

LIBRARY FUND

EMPLOYEE BENEFITS	2002 ACTUAL	2003 BUDGET	2004 BUDGET

L - 9010 - 8000 - STATE RETIREMENT	5,113	8,000	33,770

L - 9030 - 8000 - SOCIAL SECURITY	57,687	52,000	60,280

L - 9040 - 8000 - WORKERS' COMPENSATION	2,940	3,500

L - 9055 - 8000 - DISABILITY INSURANCE	1,656	1,500

L- 9060 - 8000 HOSPITAL/MEDICAL INSURANCE	174,153	185,000

TOTALS	241,549	250,000	94,050

TOWN OF GATES

2004 BUDGET

LIBRARY FUND
REVENUE	2002 ACTUAL	2003 BUDGET	2004 BUDGET

L - 2082 - 0000 - FINES	56,888	50,000
L - 2083 - 0000 - COLLECTION	546	500
L - 2401 - 0000 - INTEREST & EARNINGS	8,191	20,000
L - 2451 - 0000 - PENCIL, PENS & PADS RECEIPTS	243
L - 2452 - 0000 - MICROFILM READER PRINTER	1	0
L - 2705 - 0000 - MISCELLANEOUS REFUNDS	1,036	0
L - 2760 - 0000 - COUNTY AID (MCLS)	24,068	22,068
L - 2770 - 0000 MISCELLANEOUS SOURCES	16,314	700

TOTALS	107,288	93,268

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 2004 Summary of Budget.