| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - FREEPORT COMMUNITY LIBRARY 500 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | ######## | 263,020.00 | 273,298.00 | 10,278.00 |
| ELECTRICITY | ######## | 15,700.00 | 16,300.00 | 600.00 |
| TELEPHONE | 2,000.00 | 2,500.00 | 2,500.00 | - |
| WATER CHARGES | 600.00 | 600.00 | 750.00 | 150.00 |
| JANITORIAL SUPPLIES | 1,750.00 | 1,250.00 | 1,250.00 | - |
| SEWER FEES | 250.00 | 350.00 | 400.00 | 50.00 |
| EDUCATION & TRAINING | 1,200.00 | 1,200.00 | 1,200.00 | - |
| GENERAL OFFICE SUPPLIES | 4,000.00 | 4,500.00 | 4,500.00 | - |
| HEATING OIL | 8,000.00 | 14,850.00 | 12,500.00 | (2,350.00) |
| BOOKS | ######## | 42,000.00 | 41,584.00 | (416.00) |
| NON-PRINT MATERIALS | ######## | 11,000.00 | 10,500.00 | (500.00) |
| COMPUTER MAINTENANCE | 5,700.00 | 2,700.00 | 3,000.00 | 300.00 |
| TOTALS | ######## | $ 359,670.00 | $ 367,782.00 | $ 8,112.00 |