*** In observance of the holiday, the Library will be closed Wednesday, June 19. ***

(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

2023-2024 Board Approved Budget

 

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

Library Books  ……………………………………   $106,000

Electronic Media  ………………………………    $188,690

Audio-Visual  ……………………………………..   $52,750

Periodicals  ………………………………………..    $22,800

Computer Maintenance  ………………………   $12,304

Programs  ………………………………………….    $125,000

Office and Library Supplies  …………..…….   $40,450

Telephone/Telecommunications  …………   $20,140

Postage  …………………………………………….    $15,512

Community Outreach  ………………….…….    $59,015

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

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

Professional Fees  ……………………….………   $148,897

Membership Dues  ……………………….…….   $1,200

Equipment Maintenance  ……………………..  $43,090

Annual Vote  ………………………………………   $2,750

Utilities  ………………………………………..…..   $125,000

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

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

Property Insurance  …………………….………   $32,160

Rental of Equipment  ………………….……….  $8,450

Circulation System  …………………………….   $31,870

Maintenance (Building and Grounds) ……  $76,000

Contracts with Other Libraries  ………..…..  $42,107

Salaries: Professional ………………….……….  $1,070,091

Salaries: Support Staff ………………….……..  $768,002

Retirement …………………………………………  $185,677

Social Security …………………………………….  $138,107

Insurance and Medicare ………………….…..  $480,599

—————————————————————————

Total Budget ……………………………………….  $3,839,661

Revenues …………………………………….………  $265,002

—————————————————————————

Total Budget Funded by Taxation  ……..…. $3,574,659

 

 



 

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