Download our 2024-2025 Budget Message and Budget in pdf format
Descargue nuestro Mensaje del Presupuesto y Presupuesto 2024-2025 en formato pdf
The Annual Budget Public Hearing will be held on Wednesday, May 8, at 7:30 p.m. at the Caroline G. Atkinson School.
Voting will take place on Tuesday, May 21 from 6 a.m. to 9 p.m.
New voters must register by Thursday, May 16.
Click here for voting information and voting locations
La Audiencia Pública Anual de Presupuesto se realizará el
miércoles, 8 de mayo, 7:30 p.m. en Caroline G. Atkinson School.
La Votación Será de 6 a.m. a 9 p.m. el día martes, 21 de mayo.
Los nuevos votantes deben registrarse para el día Jueves, 16 de Mayo.
Haga clic aquí para obtener información sobre la votación y los lugares de votación
2024-2025 Budget
| REVENUES/INGRESOS | |||||
| 2023-2024 | 2024-2025 | ||||
| ADOPTED/ ADOPTADO | PROPOSED/ PROYECTADO | VARIANCE/ DIFERENCIA | |||
| Taxes/Impuestos | 6,440,619 | 6,631,905 | 191,286 | ||
| PILOT/PILOTOS | 12,944 | 21,611 | 8,667 | ||
| Fines/Multas | 3,000 | 4,000 | 1,000 | ||
| Interest/Interés | 38,400 | 60,000 | 21,600 | ||
| Rental of Rooms/Alquiler de Salones | 280 | 390 | 110 | ||
| Income from Copier/Ingresos de Copiadoras | 18,000 | 18,000 | 0 | ||
| Sale of Instr. Matl./Venta de Materiales Instr. | 350 | 1,000 | 650 | ||
| Insurance Recovery/Recuperación de Seguro | 4,000 | 4,000 | 0 | ||
| Gifts/Donations/Regalos/Donaciones | 8,000 | 8,000 | 0 | ||
| Refunds/Reembolsos | 16,000 | 9,000 | -7,000 | ||
| State Aid/Ayuda del Estado | 11,000 | 12,312 | 1,312 | ||
| Fund Transfer/Transferencia de Fondos | 0 | 75,000 | 75,000 | ||
| Other/Exchange/Otro/Intercambio | 90,000 | 110,000 | 20,000 | ||
| TOTAL REVENUE/INGRESO TOTAL | 6,642,593 | 6,955,218 | 312,625 | ||
| EXPENDITURES/GASTOS | |||||
| 2023-2024 | 2024-2025 | ||||
| ADOPTED/ ADOPTADO | PROPOSED/ PROYECTADO | VARIANCE/ DIFERENCIA | |||
| Salaries/Salarios | 3,628,000 | 3,682,264 | 54,264 | ||
| Equipment/Equipo | 65,593 | 75,000 | 9,407 | ||
| Books/Libros | 160,000 | 160,000 | 0 | ||
| DVDs/BluRays | 15,000 | 15,000 | 0 | ||
| CDs | 9,000 | 9,000 | 0 | ||
| Periodicals/Publicaciones | 16,000 | 17,000 | 1,000 | ||
| Downloadable Ebooks/Libros Electrónicos Descargables | 45,000 | 45,000 | 0 | ||
| Search Services/Servicios de Busqueda | 70,000 | 73,000 | 3,000 | ||
| Misc. Lib Materials/Materiales Varios de Biblioteca | 12,000 | 15,000 | 3,000 | ||
| Office/Lib. Supplies/Suministros de Oficina y Biblioteca | 38,000 | 38,000 | 0 | ||
| Telephone/Teléfono | 15,000 | 15,000 | 0 | ||
| Data Communications/Comunicación de Datos | 25,000 | 25,000 | 0 | ||
| Postage/Estampillas/Franqueo | 16,000 | 16,000 | 0 | ||
| Programs/Publicity/Programas/Publicidad | 100,000 | 115,000 | 15,000 | ||
| Travel/Viajes | 9,000 | 9,000 | 0 | ||
| Contracts NLS/ALIS/Contratos NLS/ALIS | 90,000 | 90,000 | 0 | ||
| Professional Fees/Tarifas Profesionales | 80,000 | 88,000 | 8,000 | ||
| Membership Dues/Cuota de Membresía | 12,000 | 12,000 | 0 | ||
| Equipment Contracts & Debt Services/ Contratos de Equipos y Servicios de Deuda |
53,900 | 53,900 | 0 | ||
| Fuel & Utilities/Combustible y Utilidades | 80,000 | 83,000 | 3,000 | ||
| Custodial Supplies/Suministros de Limpieza | 18,000 | 21,000 | 3,000 | ||
| Insurance/Seguro | 58,000 | 60,000 | 2,000 | ||
| Bld. Maint./Contracts/Contratos Mant. del Edificio | 84,000 | 95,000 | 11,000 | ||
| NYS Emp. Retirement/Jubilación de Empleados de NY | 404,000 | 479,000 | 75,000 | ||
| Social Security/Seguro Social | 240,000 | 259,954 | 19,954 | ||
| Workers Comp/Seguro de Comp. de Trabajadores | 40,000 | 45,000 | 5,000 | ||
| Unemployment Ins./Seguro de Desempleo | 3,000 | 3,000 | 0 | ||
| Disability Ins/Seguro de Incapacidad | 9,000 | 9,000 | 0 | ||
| Health Insurance/Seguro de Salud | 1,246,000 | 1,341,000 | 95,000 | ||
| Bank Service Charge/Cargos de Servicio Bancario | 0 | 0 | 0 | ||
| Credit Card Service/Servicio de Tarjeta de Crédito | 1,100 | 1,100 | 0 | ||
| Depreciation/Exchange/Depreciación/Intercambio | 0 | 5,000 | 5,000 | ||
| TOTAL EXPENDITURES/TOTAL DE GASTOS | 6,642,593 | 6,955,218 | 312,625 |