*Budget approved by the registered voters of the South Country Central School District on Tuesday, April 5, 2016.*

Approved Budget 2016-2017
OPERATING BUDGET EXPENSES:
Library Programs and Materials Books
Periodicals, media, programming for all ages, Overdrive, electronic resources, museum passes and Suffolk County Cooperative Library System member support
$98,211
Employee Salaries and Benefits Salaries
Health insurance, payroll taxes, retirement and workers compensation
$621,664
Library Operations
Telephone, internet, insurance, printing, postage, office supplies, professional fees, travel and conference, port charges, library vote and administration
$70,093
Utilities, Repairs and Maintenance
Electric, fuel, service contracts, building equipment maintenance and computers
$42,300
Capital Expense $56,161
Tax Anticipation Note $2,000
TOTAL OPERATING EXPENSES: $890,429
Less Anticipated Income
Fines, gifts and donations, and other income
$95,902
AMOUNT TO BE RAISED BY TAXES $794,527