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DIX HILLS BUILDING
55 Vanderbilt Parkway
Dix Hills, N.Y. 11746

(631) 421-4530

HOURS
Monday - Friday:
9:30 a.m. - 9:00 p.m.
Saturday:
9:30 a.m. - 5:00 p.m.
Sundays (Sept. - June):
noon - 5:00 p.m.

 

MELVILLE BUILDING
510 Sweet Hollow Road
Melville, N.Y. 11747

(631) 421-4535

HOURS
Monday - Thursday:
10:00 a.m. - 9:00 p.m.
Friday and Saturday:
10:00 a.m. - 5:00 p.m.
Sundays:
Closed

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Library Budget

2012 Annual Report & 2013-2014 Proposed Budget

 

SUMMARY OF PROPOSED 2013-2014 LIBRARY BUDGET

Expenditures

 Approved Budget 2012-2013 Proposed Budget 2013-2014
PERSONNEL COSTS
    Salaries $3,752,500 $3,702,300
    Employee Benefits 1,715,826 1,907,900
EQUIPMENT & FURNITURE 82,000 76,000
LIBRARY MATERIALS 725,530 650,100
LIBRARY PROGRAMS
 61,700 61,700
LIBRARY OPERATION EXPENSES
    Telephone 20,000 21,000
    Telecommunications 16,000 16,000
    Printing/Postage/Publicity 45,000 57,500
    Payroll & Professional Services 61,000 58,000
    Supplies, Equipment Maintenance,
    & Training		 130,750 126,650
    Suffolk Cooperative Lib. System Services 124,200 125,000
OPERATION & MAINTENANCE– BUILDING & GROUNDS
    Utilities 149,660
 129,160
    Building Equipment Maint. & Supplies 89,950 90,600
    Insurance 41,000 45,000
    Building Service Contracts 114,000 111,000
    Transfer To Capital 90,000 90,000
TOTAL $7,219,116 $7,267,910

 

Revenues

 Approved Budget 2012-2013 Projected Revenues 2013-2014
State Aid $10,521 $11,000
PILOT Funds (Payment in Lieu of Taxes) 85,000 85,000
Fines Revenue 23,000 23,000
Interest on Deposits 10,000 10,000
Sale of Materials, Printing & Other Misc. 13,400 13,400
Balance from Prior Year 123,500 124,500
TOTAL $265,421 $266,900
To be Raised by Taxation $6,953,695 $7,001,010

 

 

Components of an actual Half Hollow Hills tax bill 2012-2013

Budget Pie Chart