Rosendale Library Budget	2009	2010	2011	% change
Income
Rosendale Tax	201,800	222,000	244,050	+9.9%
County of Ulster	0	0	0	--
Mid-Hudson Library System	2,000	0	0	--
Transfer from Library Savings	28,000	11,750	0	--
Interest Income	2,000	2,000	2,000	+0.0%
Fundraising	3,000	1,500	750	-50.0%
Library Fees	6,000	3,500	4,500	+28.6%
Copier	1,000	600	600	+0.0%
Total Income	243,800	241,350	251,900	+4.4%
Expenses
Salaries	138,400	142,000	146,500	+3.2%
Health Insurance	11,500	13,500	15,000	+11.1%
Retirement	10,000	11,000	8,000	-27.3%
Workmen's Comp	2,000	2,000	2,000	+0.0%
Disability	700	800	800	+0.0%
Unemployment	1,000	1,000	1,000	+0.0%
FICA	10,600	10,800	11,200	+3.7%
Continuing Education	300	0	0	--
Total Personnel	174,500	181,100	184,500	+1.9%
Books, AV, Periodicals, Software	12,000	10,000	12,000	+20.0%
Mid-Hudson Library System	0	2,800	2,800	+0.0%
Library Supplies	3,000	3,000	3,000	+0.0%
Postage	1,000	1,000	700	-30.0%
Total Library Materials & Services	16,000	16,800	18,500	+10.1%
Electric	2,700	2,400	2,700	+12.5%
Water & Sewer	450	450	500	+11.1%
Phone & Telecommunications	2,500	2,700	2,800	+3.7%
Heating	15,000	7,000	7,000	+0.0%
Service Contracts	7,500	8,000	11,000	+37.5%
Building Repair	2,500	1,000	1,000	+0.0%
Office Furniture	250	0	1,000	--
Library Insurance	3,500	2,500	2,500	+0.0%
Equipment/Maintenance	1,500	3,000	2,500	-16.7%
Copier	1,250	1,250	1,250	+0.0%
Total Library Maintenance	37,150	28,300	32,250	+14.0%
Technology	9,000	10,500	10,500	+0.0%
Story Hour	1,000	1,000	1,500	+50.0%
Election Expense	300	350	350	+0.0%
Public Relations	1,500	0	0	--
Travel	100	0	100	--
Membership Dues	250	300	200	-33.3%
Auditor Fees	2,000	2,000	2,000	+0.0%
Library Improvements	2,000	1,000	2,000	+100.0%
Total Other	16,150	15,150	16,650	+9.9%
Total Expenses	243,800	241,350	251,900	+4.4%