| Tompkins County Public Library |
| 2007 Budget Summary |
|
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|
|
|
|
2006 |
|
2007 |
|
|
|
| Revenue |
|
|
| Tompkins
County |
2,303,015 |
|
2,603,422 |
|
| State
Funded |
134,170 |
|
134,915 |
|
| Sales
Tax via the City of Ithaca |
11,093 |
|
12,000 |
|
| Friends
of the Library |
242,247 |
|
265,000 |
|
| Foundation |
94,814 |
|
76,724 |
|
| Fees,
Fines |
139,145 |
|
143,500 |
|
| Carryover
& Fund Balance Transfer |
172,913 |
|
11,575 |
|
|
3,097,397 |
|
3,247,136 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
| Salary |
1,608,350 |
|
1,582,819 |
|
| Benefits |
716,060 |
|
712,461 |
|
| Collection |
265,575 |
|
306,426 |
|
| Equipment/Technology/Furnishings |
110,112 |
|
131,541 |
|
| Suplies,
Postage, Telephone |
72,283 |
|
78,100 |
|
| Professional
Fees: Security, Computer Support,
Polaris, Legal, Staff Development |
249,837 |
|
260,226 |
|
| Insurance,
Maintenance, Contingency |
75,180 |
|
88,955 |
|
| Fund
Balance Transfer |
0 |
|
86,608 |
|
|
3,097,397 |
|
3,247,136 |
|
|
|
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