Budget Submitted to Selectboard 10/19

Proposed Budget for the Ainsworth Public Library 2020-2021

001-7-24-10 Wages: $52,463

001-7-24-11 Health Insurance: $10,500

001-7-24-11 HRA: $2,600

001-7-24-1 Retirement: $ 2,437

001-7-24-12 FICA/Medicare: $3,460

001-7-24-12.03 Unemployment Insurance: $600

001-7-24.12.06 Workers Comp: $500

001-7-24-13.01 Travel & Conference: $656

001-7-24-14.10 Dues & Conferences: $1,400

001-7-24-15.05 Heat: $4,000

001-7-24.15.10 Electric: $1020

001-7-24-15.12 Printing & Copying: $1,032

001-7-24-15.20 Telephone: $1,080

001-7-24.15.30 Water / Sewer: $500

001-7-24-18.00 Postage $ 1,123

001-7-24-19.00 Computer Services: $500

001-7-24-40.01 Mowing/Snow Removal: $1,200

001-7-24-55.00 Property Insurance: $2,610

001-7-24.22 Repairs and Maintenance: $1,000

001-7-24-18 Supplies: $1,500

001-7-24-64.00 Grant Expense: $0 (This is based on what grants we procure.)

001-7-24.62 Books, magazines, newspapers: $3,000 (The library would cover $3,000 as the budget is actually $6,000 yearly.)

TOTAL: $93,181.00

                                                                                                          Submitted and approved by Selectboard 10/14/2019