Floyd Memorial Library budget vote from 2 to 8 p.m. today
Registered voters in the Greenport and Oysterponds school districts can vote in the Floyd Memorial Library budget vote from 2 to 8 p.m. today.
Voting will take place in the lower community room.
The library’s 2013 budget includes $924,798 to be raised from taxes, and an additional $30,659 from other sources, such as fees, gifts, interest, and the library fund balance. The tax increase is less than $1 per thousand of assessed valuation which, for an average homeowner comes to an increase of less than $6 a year, according to the library newsletter.
Below is the library’s breakdown of the current year budget and what has been proposed:
2013 PROPOSED BUDGET
INCOME
Greenport School District
Operating Budget
2012 — 411,669
2013— 424,793
Debt Service
2012 — 73,181
2013 — 73,181
Oysterponds School District
Operating Budget
2012 — 354,768
2013 — 366,705
Debt Service
2012 — 60,119
2013 — 60,119
New York State Aid
2012 — 1,541
2013 — 1,541
Fees, Interest, Donations, Misc.
2012 — 32,700
2013 — 21,600
Transfer from Fund Balance
2012 — 20,671
2013 — 7,518
Total Budget Income
2012 — 954,649
2013 — 955,457
DISBURSEMENTS
Personnel Costs
2012 — 622,397
2013 — 599,155
Library Materials
2012 — 55,050
2013 — 68,500
Technology
2012 —19,600
2013 — 26,100
Operations & Maintenance
2012 — 99,500
2013 — 103,700
Miscellaneous Expenses
2012 — 24,800
2013 — 24,700
Debt Service
2012 — 133,302
2013 — 133,302
Total Disbursements
2012 — 954,649
2013 — 955,457