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Mexico Audrain County Library Budget 1999

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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