| Tompkins County Public Library |
| 2008 Budget Summary |
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2007 |
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2008 |
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| Revenue |
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| Tompkins
County |
2,603,422 |
|
2,616,056 |
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| State
Funded |
146,321 |
|
149,915 |
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| Sales
Tax via the City of Ithaca |
12,000 |
|
12,000 |
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| Friends
of the Library |
270,000 |
|
279,500 |
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| Foundation |
109,118 |
|
67,292 |
* |
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| Fees,
Fines |
147,221 |
|
147,036 |
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| Carryover
& Fund Balance Transfer |
89,112 |
|
202,582 |
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|
3,377,194 |
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3,474,381 |
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| Expenses |
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| Salary |
1,621,792 |
|
1,629,970 |
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| Benefits |
715,552 |
|
688,633 |
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| Collection |
339,273 |
|
351,104 |
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| Equipment/Technology/Furnishings |
112,141 |
|
177,251 |
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| Suplies,
Postage, Telephone |
92,200 |
|
103,210 |
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| Professional
Fees: Security, Computer Support,
Polaris, Legal, Staff Development |
312,101 |
|
308,295 |
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| Insurance,
Maintenance, Contingency |
94,811 |
|
99,042 |
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| Fund
Balance Transfer |
130,717 |
|
116,876 |
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3,418,587 |
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3,474,380 |
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| *
TCPL only includes in its budget the revenue from the Foundation that is
already committed. As gifts and grants are received, |
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| the
budget is amended accordingly. In
2007, the Foundation gave $150,512 to TCPL. |
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