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When you consider that the average cost of: A book = $28 A magazine = $4 A CD = $18 An ebook = $9 and that the 2012-2013 cost for library service on an average Riverhead home assessed at $43,000 is only $148.14 per year or $12.35 per month
Increase in tax levy: $168,085 or 4.72%. If approved, an average Riverhead Town homeowner would pay an additional $6.98 per year or 58 cents per month (based on current assessments and equalization rates).
Riverhead Free Library 330 Court Street Riverhead, NY 11901 (631) 727-3228 (detailed budget on reverse)
Library Materials
Print Materials Non-Print Materials Library Programs Library Bus Trips Printing/Publicity Membership Dues
Subtotal Personnel Salaries Retirement Social Security Health Insurance Workman's Comp. Payroll Service Travel/Conference Disability MTA Tax
Budgeted 2012-2013 $217,000 $79,000 $35,000 $10,000 $36,500 $2,200 $379,700 $1,818,000 $231,554 $136,350 $280,000 $18,000 $16,500 $5,500 $6,800 $6,181 $2,518,885 $9,000 $17,500 $37,000 $16,000 $74,000 $8,000 $15,500 $39,000 $216,000
Proposed 2013-2014 $195,000 $95,000 $36,000 $6,000 $36,500 $2,200 $370,700 $1,840,000 $310,000 $138,000 $294,000 $19,000 $16,000 $5,500 $8,500 $4,232 $2,635,232 $8,000 $18,000 $37,000 $15,000 $73,000 $8,000 $15,500 $39,000 $213,500
Subtotal Building & Grounds Custodial Supplies Grounds Contract Serv. Insurance Fuel Electricity Water/Sewer Bldg. & Equip. Repairs Building Contract Serv.
Supplies Repairs Equipment Contract Serv. Supplies Contract Serv. Furniture & Equipment Minor Furniture & Equipment
$36,500 $500 $30,000 $3,000 $2,000 $2,000 $74,000 $2,500 $25,000 $20,000 $5,500 $11,000 $2,500 $27,000 $49,562 $2,000 $145,062 $10,000 $3,343,647 $435,500 $3,779,147
$37,500 $500 $28,000 n/a $2,000 $2,000 $70,000 $2,500 $23,000 $24,000 $5,500 $11,000 $3,000 $27,300 $54,050 $2,000 $152,350 $10,000 $3,451,782 $435,750 $3,887,532 $39,000 n/a $105,000 $8,500 $3,500 $6,000
Subtotal Other Expenses Telephone Postage Professional Fees Voting Computer Equipment Minor Computer Equipment Automated Services SCLS Collection Agency Fees
Subtotal Building Fund Operating Expenses Debt Service Total Expenses Anticipated Revenue Fines & Fees Interest, Operating Budget Contract Districts State Aid Program Revenue Library Bus Trips
$213,000
$162,000
Tax Levy (less Debt Service) Tax Levy (including Debt Service)
$3,121,947
$3,289,782
$3,557,447
$3,725,532
Note: Debt Service refers to the repayment of the bonds issued in 1998 for the expansion of the building. The final bond repayment will be made during the 2013-2014 fiscal year.