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Other Budget Years

2013 and 2014 Audits

2015 Budget



2014(Actual)




2015

        Changed by:



Increase:






1.25%




Tax Levy


$429,936.00




$435,310.20

$5,374.20









 




EXPENSES:




















Lending Materials:


44,000.00




41,000.00

-3,000.00



Building/Grounds


12,000.00




12,000.00




Operations


30,400.00




33,400.00

3,000.00



Communications


4,000.00




4,000.00




Professional Services


4,000.00




4,000.00




Program Materials


8,000




8,000




Governmental Costs


89,000.00




95,000.00

 6,000.00



Salaries


236,000.00




236,000.00














Misc.


2,536.00




1,910.00

-626.00



Total Expenses:


429,936.00




435,310.00














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