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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
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 |
