*** In observance of the holiday, the Library will be closed Monday, May 27. ***

(631) 929-4488

250 Route 25A, Shoreham, NY

Mon.-Thurs.: 9:30 am - 9 pm

Fri. & Sat.: 9:30 am - 5 pm

Sunday: Closed

North Shore Publich Library

2022-2023 Board Approved Budget

 

Furniture and Equipment  …………………    $15,000

Library Books  ……………………………………   $110,000

Electronic Media  ………………………………    $249,000

Audio-Visual  ……………………………………..   $57,000

Periodicals, Microfilm………………………..    $22,700

Computer Maintenance  ………………………   $14,836

Programs  ………………………………………….    $114,825

Office and Library Supplies  …………..…….   $56,290

Telephone/Telecommunications  …………   $21,040

Postage  …………………………………………….    $23,982

Community Outreach  ………………….…….    $64,634

Travel  ………………………………………,,…….    $1,400

Conference  ………………………………….…….   $1,100

Professional Fees  ……………………….………   $147,997

Membership Dues  ……………………….…….   $1,650

Equipment Maintenance  ……………………..  $38,600

Annual Vote  ………………………………………   $2,750

Utilities  ………………………………………..…..   $85,000

Repairs (Building and Grounds)  ……..……  $25,000

Building Improvements  ……………….……..  $500

Property Insurance  …………………….………   $32,514

Rental of Equipment  ………………….……….  $11,656

Circulation System  …………………………….   $31,704

Maintenance (Building and Grounds) ……  $71,205

Contracts with Other Libraries  ………..…..  $43,589

Salaries: Professional ………………….……….  $1,096,576

Salaries: Support Staff ………………….……..  $634,996

Retirement …………………………………………  $161,838

Social Security …………………………………….  $129,378

Insurance and Medicare ………………….…..  $457,159

—————————————————————————

Total Budget ……………………………………….  $3,723,919

Revenues …………………………………….………  $212,466

—————————————————————————

Total Budget Funded by Taxation  ……..…. $3,511,453

 

 



 

 



 

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