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Mexico Audrain County Library
Proposed Budget FY 1999 Revenue Fines................................8,500 Inter Library Loan............ 300 Libray Cards .................... 900 Coke Machine .................. 350 Copy Machine ................7,250 Donations ..................... 2,500 Taxes ......................... 460,131 State Aid ......................10,896 Edowment ..................... 1,000 Interest .......................... 5,800 Reimbursement .................723 Fax Machine .................... 650 ---------- Total Estimated.......... 499,000
Expenditures Wages .................................... 236,000 Payroll taxes ............................ 18,100 Lagers Retirement .................. 10,400 Unemployment Calims .............. 2,500 Workman's Compensation ........ 1,500 Office Supplies .......................... 4,000 Videos ....................................... 1,000 Books ..................................... 55,000 Peridoicals ................................ 7,000 Gasoline and Van Maintaince ... 1,400 Custodial Supplies .................... 3,900 Program Supplies ..................... 3,000 Library Supplies ....................... 5,600 Insurance (Commercial Pkg) .... 5,600 Insurance Health ...................... 5,200 Association Dues ...................... 1,000 Training ...................................... 300 Travel ....................................... 1,000 Gas/electric ............................. 19,600 Water/sewer ................................. 600 Telephone ................................ 6,600 Equipment Maintance .............. 1,000 Rent ......................................... 7,500 Repairs - Others ....................... 2,000 Professional Services ...............20,000 Legal Services ............................ 500 Library Contractural Services... 5,000 Advertising ................................. 750 Postage .................................... 3,000 Binding........................................ 550 Office Machines, Furniture ...... 3,000 Computer Equip. & Printers .. 15,000 Interest Paid On Loan ............. 7,250 Library Building Corp. Loan.. 16,750 Capitol Improvments ............. 25,000 Contingency ............................ 2,500 ---------- Estimated Expenditures ............... 499,000
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