Date: Fri 13-Mar-1998
Date: Fri 13-Mar-1998
Publication: Bee
Author: STEVEB
Quick Words:
Booth-Library-council-budget
Full Text:
Council Trims Library Budget By $20,000
BY STEVE BIGHAM
The Legislative Council approved Tuesday a $580,000 library budget after
making a $20,000 cut.
The approved budget still represents a 56-percent increase over the library's
current budget allocation.
Members of the library's board of trustees urged the council to keep the
$20,000 in the budget, but council members said they already had a new library
and a huge budget -- enough is enough.
The council acted on the recommendation of its administrative committee, which
said the trustees may have underestimated its revenue and overestimated its
costs. The library does have $65,789 in surplus remaining from last year,
according to the library audit.
The library's original request of nearly $600,000 is up more than a quarter
million dollars over the current budget (a 62-percent increase). The increase
is made up mostly of salaries, books and utilities brought on by the
building's new addition, which added an additional 23,000-square-feet to the
building.
The selectmen last month said they had hoped to trim the library's proposal,
but felt the trustees had justifications for all the increases. The town
stands to pay 75 percent of the library's total budget of $760,000.
According to library trustees, the majority of the increase is related to the
size of building. Salaries increased from $381,000 to $411,000, which includes
the addition of two part-timers. Library trustees said any cuts would only
curtail the operation of the library.
The library trustees are expecting a large dip in revenue from their annual
Labor Day parade book sale because of a lack of space outside.
According to Gordon Williams, library trustee president, the library will only
receive about $30,000 in interest from the Mary Hawley Trust Fund, about a
quarter of what it was hoping for. The money received from that trust is
"totally out of the control of the library," Mr Williams said.
