2015 Budget
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2014(Actual) |
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2015 |
Changed by: |
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Increase: |
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1.25% |
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Tax Levy |
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$429,936.00 |
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$435,310.20 |
$5,374.20 |
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EXPENSES: |
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Lending Materials: |
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44,000.00 |
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41,000.00 |
-3,000.00 |
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Building/Grounds |
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12,000.00 |
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12,000.00 |
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Operations |
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30,400.00 |
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33,400.00 |
3,000.00 |
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Communications |
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4,000.00 |
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4,000.00 |
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Professional Services |
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4,000.00 |
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4,000.00 |
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Program Materials |
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8,000 |
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8,000 |
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Governmental Costs |
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89,000.00 |
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95,000.00 |
6,000.00 |
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Salaries |
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236,000.00 |
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236,000.00 |
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Misc. |
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2,536.00 |
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1,910.00 |
-626.00 |
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Total Expenses: |
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429,936.00 |
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435,310.00 |
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Reduction in Book budget to cover audit cost. Federal & State cost increases estimated. |
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Our budget passed by an almost 2 to 1 margin, and our two incumbent trustees have been re-elected to serve you for another four years.
We want to thank you for allowing us to continue to provide the services that help your friends and neighbors to: find jobs, do their school work, use Tutor.com for online homework help, in-house tutoring, save money on entertainment, faxing, help with resumes, computer training, numerous story hours for children, and many other needs.
We hope that you will call or use the library for all of your information, enrichment, and entertainment needs.
Again, we offer you our sincerest thanks. --The Plattekill Library Director,
Staff, and Board of Trustees