|
| |
2010 Budget
Bekkum Library's board of Trustees approved the
2010 budget on Oct.21 2009. The City of Westby approved $68,000 as our
basic funding during that year on Nov.3 2009. The Library will also receive funding from
Vernon and Monroe Counties: the County money reflects the previous year's use of
the library by township residents multiplied by our cost per circulation. This
is called "reimbursement" and the Counties are responsible for 70% of that sum.
In 2010 that will be $30,199.00. collected from Vernon, Monroe and Crawford
Counties. Our income from the State of Wisconsin
will be $3,500.The Library also counts on Fundraisers, donations and fines
collected as part of our projected income.
| |
Bekkum Memorial Library Budget |
| |
| |
Income |
|
|
|
Projected 2010 |
|
|
| |
|
|
|
|
|
Income |
|
|
| |
|
|
|
|
|
|
|
|
| |
City of Westby Appropriation |
|
|
68,000.00 |
|
|
| |
County Reimbursements |
|
|
30,199.00 |
|
|
| |
Fines Sales and Damages |
|
|
3,200.00 |
|
|
| |
Fundraisers |
|
|
|
1,000.00 |
|
|
| |
Gift & Grant Income |
|
|
|
750.00 |
|
|
| |
Resource Grant |
|
|
|
3,500.00 |
|
|
| |
Resource Grant Carryover |
|
|
0.00 |
|
|
| |
Income Totals |
|
|
|
|
106,649.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Expenditures |
|
|
|
Projected 2010 |
|
|
| |
|
|
|
|
|
Expense |
|
|
| |
Administration |
|
|
|
|
|
|
| |
|
Advertising |
|
|
|
100.00 |
|
|
| |
|
Library Supplies |
|
|
|
3,000.00 |
|
|
| |
|
Misc. Expense |
|
|
|
0.00 |
|
|
| |
|
Postage |
|
|
|
600.00 |
|
|
| |
|
Experience Works |
|
|
300.00 |
|
|
| |
|
Wiscat |
|
|
|
200.00 |
|
|
| |
|
total admin |
|
|
|
4,200.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Capitol Expense |
|
|
|
0.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Collection Expense |
|
|
|
22,000.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Continuing Education |
|
|
|
|
|
|
| |
|
Classes/Workshops |
|
|
300.00 |
|
|
| |
|
Mileage |
|
|
|
600.00 |
|
|
| |
|
total cont ed |
|
|
|
900.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Maintenance |
|
|
|
|
|
|
| |
|
Bulbs & Batteries |
|
|
50.00 |
|
|
| |
|
Carpet Cleaning |
|
|
|
300.00 |
|
|
| |
|
Cleaning & Bathroom Supplies |
|
500.00 |
|
|
| |
|
Fire Protection |
|
|
|
160.00 |
|
|
| |
|
Landscaping |
|
|
|
100.00 |
|
|
| |
|
Materials & Repair |
|
|
850.00 |
|
|
| |
|
Mats |
|
|
|
820.00 |
|
|
| |
|
Property Insurance |
|
|
1,145.00 |
|
|
| |
|
total maintenance |
|
|
3,925.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Expenses |
|
|
|
2010
Proposed |
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
Total Payroll |
|
|
|
61,471.78 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Programming Expense |
|
|
|
2,700.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Telecommunications |
|
|
|
|
|
|
| |
|
Comp. Repair |
|
|
|
350.00 |
|
|
| |
|
New Computers/ printers |
|
1,000.00 |
|
|
| |
|
Telecirc |
|
|
|
300.00 |
|
|
| |
|
WRLSWEB |
|
|
|
4,500.00 |
|
|
| |
|
total telecommunications |
|
6,150.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Utilities |
|
|
|
|
|
|
| |
|
Electric |
|
|
|
3,000.00 |
|
|
| |
|
Gas |
|
|
|
1,500.00 |
|
|
| |
|
Telephone |
|
|
|
750.00 |
|
|
| |
|
Total Utility |
|
|
|
5,250.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
Total Expense |
|
|
|
$106,596.78 |
|
|
|
