Utilities are slightly higher than last year and the estimate is expected to be accurate. Property insurance is a fixed amount for liability insurance. Communications include the phone system and the T-1 lines for Internet access. Printed materials include the cost of the books and periodicals, shipping and the processing cost of these materials. Non-printed materials include software products used by all library computers, for books on cassette, videos and compact discs.
Equipment rental is for the rental of copiers and computers.
Building rental includes a portion for the Rite-Aid space. Seminars, conferences and training will not be included in the budget. Copier and printers are for paper and cartridges. Library programming decreased from the April budget. As explained earlier, grants and memorial expenses is a new line item and is equal to the revenue grants line item.