|
|
2004-05 |
2005-06 |
(+/-) |
|
| SALARIES |
|
1,362,294 |
1,438,589 |
5.6% |
|
| BENEFITS |
|
|
|
|
| Retirement |
|
118,500 |
133,500 |
12.7% |
|
| Social Security |
|
104,215 |
110,052 |
5.6% |
|
| Health Insurance |
|
241,430 |
259,800 |
7.6% |
|
| Total Benefits |
|
464,145 |
503,352 |
8.4% |
|
|
|
|
|
| TOTAL
PERSONNEL |
|
1,826,439 |
1,941,941 |
6.3% |
|
|
|
|
|
| FURNITURE
& EQUIPMENT |
|
9,550 |
10,000 |
4.7% |
|
|
|
|
|
| LIBRARY
MATERIALS & SUPPLIES |
|
|
|
| Books |
|
151,500 |
153,000 |
1.0% |
|
| Audio/Visual/Software |
|
53,000 |
57,000 |
7.5% |
|
| Periodicals |
|
52,000 |
54,000 |
3.8% |
|
| Programs |
|
12,000 |
18,000 |
50.0% |
|
| Office
& Processing Supplies |
|
33,500 |
35,000 |
4.5% |
|
|
|
|
|
| TOTAL
MATERIALS & SUPPLIES |
302,000 |
317,000 |
5.0% |
|
|
|
|
|
| BUILDING
& OTHER EXPENSES |
|
|
|
| Telephones |
|
5,800 |
6,200 |
6.9% |
|
| Postage |
|
9,600 |
11,400 |
18.8% |
|
| Printing |
|
10,250 |
15,500 |
51.2% |
|
| Travel
Out Of District |
|
8,500 |
9,000 |
5.9% |
|
| Professional
Fees |
|
42,000 |
45,000 |
7.1% |
|
| Equipment
Repairs |
|
4,500 |
4,500 |
0.0% |
|
| Photocopiers
& Supplies |
|
13,350 |
15,100 |
13.1% |
|
| Water & Fuel |
|
9,450 |
10,000 |
5.8% |
|
| Electricity |
|
41,000 |
42,500 |
3.7% |
|
| Building
Supplies |
|
8,000 |
9,000 |
12.5% |
|
| Building
Repairs & Services |
|
42,000 |
44,000 |
4.8% |
|
| Rental
Of Quarters |
|
34,500 |
33,500 |
-2.9% |
|
| Major
Emergency Repairs |
|
7,500 |
14,000 |
86.7% |
|
| Grounds Upkeep |
|
5,000 |
5,000 |
0.0% |
|
| Insurance |
|
26,000 |
38,500 |
48.1% |
|
| Library
Automation System |
|
95,375 |
160,975 |
68.8% |
|
|
|
|
|
|
| TOTAL
OTHER EXPENSES |
|
362,825 |
464,175 |
27.9% |
|
|
|
|
|
| CERTIORARI
PAYMENTS |
|
5,000 |
5,000 |
0.0% |
|
|
|
|
|
| TOTAL
EXPENSE BUDGET |
|
$2,505,814 |
$2,738,116 |
9.3% |
|
