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Decatur Public Library
<br /> Actual Proposed
<br /> Description 2008 2009 Increase
<br /> Levy Levy (Decrease)
<br /> Expenditures
<br /> Salaries 2,286,300 2,039,213 (247,087)
<br /> Overtime 3,600 3,200 (400)
<br /> Temporary Salaries 2,500 2,200 (300)
<br /> IMRF/FICA Payments 203,200 307,100 103,900
<br /> Life Insurance 3,250 2,900 (350)
<br /> Medical Insurance 370,000 262,300 (107,700)
<br /> Worker's Compensation 31,464 27,800 (3,664)
<br /> Service Recognition 21,000 18,500 (2,500)
<br /> Operating Expenses 585,000 515,700 (69,300)
<br /> Books and Periodicals 480,000 423,200 (56,800)
<br /> Repay Loan to Planning Fund 0 0 0
<br /> Village Mall Expenses 31,000 28,200 (2,800)
<br /> Transfer to Reserve 0 0 0
<br /> Total Library Expenses 4,017,314 3,630,313 (387,001)
<br /> Revenues
<br /> State Replacement Tax 355,663 355,663 0
<br /> State Grants or Other 115,000 115,000 0
<br /> Fines and Fees 63,000 63,000 0
<br /> Non-Residential Fees 650 650 0
<br /> Lost or Damaged Books 11,000 11,000 0
<br /> Investment Income 30,000 30,000 0
<br /> Copies and Miscellaneous 15,000 15,000 0
<br /> Meeting Room Fees 10,000 10,000 0
<br /> Lease of Library Property 30,000 30,000 0
<br /> Miscellaneous Income 0 0 0
<br /> Total Library Revenues 630,313 630,313 0
<br /> Tax Levy 3,387,001 3,000,000 (387,001)
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