Fiscal Year 2014 Budget

Free Public Library of Hamiton Township Fiscal Year 2014 Budget

REVENUES:
Mandated $2,807,610
Interest 500
Operations 103,800
Reserved Funds 247,298
State Aid 38,750
Erate 12,500
Total- $3,210,458
EXPENSES:
Administrative fee $74,000
Audit 9,500
Books 130,000
Comp Supplies & Server Rentals 5,000
Computer Services 40,000
Copier Rentals 2,000
Dues & Memberships 500
Electricity 130,000
Emergency & Miscellaneous 4,000
Employee Benefits & Insurances 1,061,327
Equipment & Repairs 15,000
Janitorial Supplies 7,000
Maintenance Contracts 8,000
Microfilms 4,000
Non Print Media 30,000
Office Supplies 10,000
Other Insurances 24,000
Periodicals 15,000
Salaries/Wages/Overtime 1,618,733
Telephone 8,000
Training 500
Uniform Allowances 1,200
Water 6,500
Total- $3,204,260