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DIX HILLS BUILDING
55 Vanderbilt Parkway
Dix Hills, N.Y. 11746

(631) 421-4530

HOURS
Monday - Friday:
9:30 a.m. - 9:00 p.m.
Saturday:
9:30 a.m. - 5:00 p.m.
Sundays (Sept. - June):
noon - 5:00 p.m.

 

MELVILLE BUILDING
510 Sweet Hollow Road
Melville, N.Y. 11747

(631) 421-4535

HOURS
Monday - Thursday:
10:00 a.m. - 9:00 p.m.
Friday and Saturday:
10:00 a.m. - 5:00 p.m.
Sundays:
Closed

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Library Budget

The Annual Budget Vote & Trustee Election results: Yes - 330, No - 66

 

SUMMARY OF PROPOSED 2012-2013 LIBRARY BUDGET

Expenditures

 Approved Budget 2011/2012 Proposed Budget 2012/2013
PERSONNEL COSTS
    Salaries $3,843,000 $3,752,500
    Employee Benefits 1,559,056 1,715,826
EQUIPMENT & FURNITURE 82,000 82,000
LIBRARY MATERIALS 755,500 725,530
LIBRARY PROGRAMS
 61,700 61,700
LIBRARY OPERATION EXPENSES
    Telephone 20,000 20,000
    Telecommunications 18,000 16,000
    Printing/Postage 56,000 45,000
    Payroll & Professional Services 56,000 61,000
    Supplies, Equipment Maintenance,
    & Training		 140,750 130,750
    Suffolk Cooperative Lib. System Services 121,500 124,200
OPERATION & MAINTENANCE –
BUILDING & GROUNDS
    Utilities 170,660 149,660
    Building Equipment Maint. & Supplies 89,950 89,950
    Insurance 41,000 41,000
    Building Service Contracts 114,000 114,000
    Transfer To Capital 90,000 90,000
TOTAL $7,219,116 $7,219,116

 

Revenues

 Approved Budget 2011/2012 Projected Revenues 2012/2013
State Aid $10,521 $10,521
PILOT Funds (Payment in Lieu of Taxes) 46,000 85,000
Fines Revenue 25,000 23,000
Interest on Deposits 12,500 10,000
Sale of Materials, Commissions
& Other Misc.		 13,400 13,400
Balance from Prior Year 158,000 123,500
TOTAL $265,421 $265,421
To be Raised by Taxation $6,953,695 $6,953,695

 

 

Components of an Actual Half Hollow Hills Tax Bill 2011-2012

Components of an Actual Half Hollow Hills Tax Bill 2011-2012