2005 Library Budget Information--Excerpts from Town Budget, Gates Public Library

TOWN OF GATES

2005 BUDGET

LIBRARY FUND

LIBRARY ACCOUNT EXPENSES *GENERAL/HIGHWAY HAVE DIFFERENT CODES L-7410- CODE #**	CODE #	2003 ACTUAL	2004 BUDGET	2005 PRELIMINARY	2005 ADOPTED

WAGES & SALARIES	1000	722,892	708,586	7242,209
EQUIPMENT	2000	17,030	510	4,735
BOOKS & SUBSCRIPTIONS	4250	142,579	143,821	158,156
OFFICE SUPPLIES * 4130**	4300	18,783	16,700	17,034
TELEPHONE * 4550**	4310	2,495	4,080	4,162
POSTAGE * 4190**	4330	2,517	3,060	3,121
PRINTING 4490*	4340	1,278	550	561
MILEAGE & PARKING * 4730**	4350	773	900	918
CONTRACTS WITH
OTHER LIBRARIES	4360	11,566	11,220	12,800
CONFERENCES 4670*	4380	625	1,000	1,020
CONTRACTUAL SERVICE 4370*	4390	4,100	9,894	4,631
BUILDINGS & GROUNDS
MAINTENANCE 4010*	4520	7,106	0	0
PROGRAM EXPENSE	4850	183	275	281


		931,927	900,596	931,628	0

TOWN OF GATES

2005 BUDGET

LIBRARY FUND

EMPLOYEE BENEFITS	2003 ACTUAL	2004 BUDGET	2005 BUDGET

L - 9010 - 8000 - STATE RETIREMENT	21,404	33,000	85,000

L - 9030 - 8000 - SOCIAL SECURITY	59,184	56,418	57,546

L - 9040 - 8000 - WORKERS' COMPENSATION	3,864	4,000	4,200

L - 9055 - 8000 - DISABILITY INSURANCE	1,651	1,500	1,530

L- 9060 - 8000 HOSPITAL/MEDICAL INSURANCE	193,969	203,000	136,686

TOTALS	280,072	297,918	284,962

TOWN OF GATES

2005 BUDGET

LIBRARY FUND
REVENUE	2003 ACTUAL	2004 BUDGET	2005 BUDGET

L - 2082 - 0000 - FINES	62,865	59,000	60,000
L - 2083 - 0000 - COLLECTION	171	500	500
L - 2401 - 0000 - INTEREST & EARNINGS	14,807	9,000	9,000
L - 2451 - 0000 - PENCIL, PENS & PADS RECEIPTS	249	0	0
L - 2452 - 0000 - MICROFILM READER PRINTER	22	0
L - 2705 - 0000 - MISCELLANEOUS REFUNDS		0	0
L - 2760 - 0000 - COUNTY AID (MCLS)	12,068	10,258	9,745
L - 2770 - 0000 MISCELLANEOUS SOURCES	9,825	700	700

TOTALS	99,709	79,458	79,945

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 2005 Summary of Budget.