2016-17 Budget (Amend 07/16) Income 4099 4115 4152 4172 4176 4200 4310 4320 4330 4350 4400 4410.2 4700 4900

NPL 2016-17 Budget

Transfer from Savings School District Support Cash Grants Other LLSA Stuart Foundation Fundraising Income Fines & Fees Copier, Printer, & Fax Lost & Damaged Vending and Beverage Rental Income Friends Contributions Investment Income Surplus

32417 486428 4430 5000 500 2500 12000 6500 800 1400 5738 3000 8000 3000 40000 611713

Total Income

Expense 5039 5056 5056.2 5056.3 5100 5109 5110 5121 5123 5124 5125 5127 5129 5150 5260.1 5300 5321.11 5321.12 5321.21 5321.22

Miscellaneous Advertising, Promotion, publicity Youth Services Promotion Adult Services Promotion Total Promotion Personnel Payroll Fees Salaries Payroll Taxes Health Insurance Dental Benefits Retirement Contribution Workman's Compensation Disability Total Personnel Professional Development Vending and Beverage Library Materials Adult Books Fiction Adult Book Non-Fiction Youth Services Materials Youth Services book Non-Fiction

2016-17 300 200 200 400 4496 383261 26000 22000 1500 36000 3500 1500 478257 4000 1200 13500 5500 13200 3500

2016-17 Budget (Amend 07/16) 5322.1 5322.12 5322.2 5322.21 5322.3 5322.5 5323 5324 5350 5352 5354 5355 5400 5434 5434.1 5434.2 5435 5440 5441 5449 5550 5038 5550.1 5550.2 5553 5910

5332 5333 5800 5036.2 5050 5551 5832 5836.2 5856 5857 5857.1

Audiobooks Downloadable Materials Videos Children's Videos Music Video Games Periodicals Micro & Bind Reference Spanish Language Ereaders & tablets Adult Graphic Novels Total Materials Office Office Supplies Paper Envelopes Postage Printing Computer Supplies Total Office Financial Expenses Equipment Copier Expense Telecommunications Cost OWWL Equipment Maintenance Equipment Purchases Total Equipment Programming Youth Programming Adult Programming Total Programming Occupancy Supplies Insurance Building Maintenance Telephone Water Lawn Care/Snow Gas & Electric Garbage Total Occupancy

Total Expense

3000 3060 4178 1200 1500 1500 1400 150 1000 350 1500 600 55138 2000 400 200 800 200 2500 6100 5000 2500 3700 9300 1000 6318 22818 2300 2300 4600 1800 6000 3000 4000 600 1000 17000 500 33900

611713