ANTICIPATED INCOME

				1997-1998 		1998-1999

GROSS BUDGET 			$1,430,600.00		$1,627,500.00

   INCOME:


	FINES			$   51,000.00    	$   85,000.00
	DIRECT ACCESS		$    5,600.00		$    3,650.00
	LLSA			$   19,800.00    	$   19,800.00
	CASH SURPLUS		$   90,000.00    	$  130,000.00
	INTEREST		$   10,000.00		$   25,000.00
	PILOTS			$   35.000.00		$   35.000.00
				_____________		_____________

   TOTAL			$  211,400.00		$  298,450.00


   SCHOOL TAX LEVY      	$1,219,200.00		$1,329,050.00





LIBRARY TRUSTEES



Mr. Richard C. Bell, President

Ms. Rose Tobiassen, Vice President

Mr. Ralph Russo, Secretary

Ms. Marlena Lange

Mrs. Gertrude Mokotoff


Kevin J. Gallagher, Director

914-341-5485

thrall7@warwick.net





MATERIALS

	Books				$ 205,000.00
	Subscriptions		   	   69,000.00
	Media				   11.000.00	$  285,000.00


OPERATING

	Circulation Control		$  35,000.00
	Office Expense			    5,500.00
	A-V Supplies		    	    4.000.00	$   44,500.00


SERVICE CONTRACTS

	Service Contracts		$   4,100.00	$    4,100.00


TELEPHONE

	Telephone			$  15,000.00	$   15,000.00


REPAIRS & MAINTENANCE

	Repairs & Maintenance		$   5,000.00	$    5,000.00


ADMINISTRATION

	Professional Membership
	/Conference			$     600.00
	Travel- Staff/Trustees		      700.00
	Publicity/Program/Printing  	    5,500.00
	Postage			    	    5,000.00
	Other Services		    	    5,000.00
	Election Costs			    3.000.00	$   19,800.00


FURNITURE & EOUIPMENT

	Furniture & Equipment		$ 15,0000.00	$   15,000.00


JUDGMENT & CLAIMS

	Judgment & Claims
    	Real Property Taxes		$   3,000.00	$    3,000.00


SALARIES

	Salaries Full-Time		$ 746,400.00
	Salaries Part-Time		  267,700.00
	Employees Benefits		  214,500.00	$1,228,600.00


CONTINGENCY

	Contingency			$   7,500.00	$    7,500.00



				GROSS BUDGET		$1,627,500.00