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<br /> Decatur Public Librarv
<br /> Actual Proposed
<br /> Description 2007 2008 Increase
<br /> Levy Levy (Decrease)
<br /> Expenditures
<br /> Salaries 2,209,024 2,286,300 77,276
<br /> Overtime 3,500 3,600 100
<br /> Temporary Salaries 2,500 2,500 0
<br /> IMRF/FICA Payments 374,772 203,200 (171,572) ,
<br /> Life Insurance 3,250 3,250 0 il
<br /> Medicallnsurance 370,000 370,000 0 �
<br /> Worker's Compensation 31,�64 31,464 0 I
<br /> Service Recognition 20,000 21,000 1,000 '
<br /> Operating Expenses 567,854 585,000 17,146
<br /> Books and Periodicals 465,977 480,000 14,023
<br /> Repay Loan to Planning Fund 22,969 0 (22,969)
<br /> Village Mall Expenses 30,000 31,000 1,000
<br /> Transfer to Reserve 33,004 0 (33,004)
<br /> Total Library Expenses 4,134,314 4,017,314 (117,000)
<br /> Revenues
<br /> State Replacement Tax 343,000 355,663 12,663
<br /> State Grants or Other 115,000 115,000 0
<br /> Fines and Fees 63,000 63,000 0
<br /> Non-Residentiai Fees 650 650 0
<br /> Lost or Damaged Books 11,000 11,000 0
<br /> Investment Income 45,000 30,000 (15,000)
<br /> Copies and Miscellaneous 15,tl00 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 632,650 630,313 (2,337)
<br /> Tax Levy 3,501,&64 3,387,001 (114,663)
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