Come April 14, residents of the Northport-East Northport library district will be asked to vote on a nearly $10 million budget to fund library operations in 2015-16.
If approved, the spending plan would translate to an approximately $6.80 increase in taxes for an average library district resident with a home assessed at $4,000.
The proposed budget stays within the district’s state-mandated cap on property tax levy increases.
The Tuesday vote will also give residents the chance to elect two trustees from a pool of three candidates to serve on the board. Candidates include current trustees Robert Little and Georgeanne White, and Northport resident Jacqueline Elsas. All are vying for a five-year term on the board, according to James Olney, the library director.
Next year’s budget proposes increasing funding for adult, teen and children programming by $6,500 due to an increase in program attendance, Olney said on Monday. Program attendance has been up by about 16.7 percent in the last two years, Olney said, and so the additional funds in that line would go towards creating new programming
“We have had such an exciting turnout,” Olney said. “We would like to encourage that trend.”
The proposed budget also includes funding for $140,000 in capital and technological improvements, up from this year’s $50,000 in expenses. It’s also increasing its funding for facilities repairs and improvements, which Olney said was largely due to paying for capital upgrades at the two libraries, which have been aging for about two decades.
Improvements included replacing the heating, ventilation and air conditioning system at Northport Public Library and improving restrooms and carpeting at various locations in East Northport. Other repairs included replacing new furniture that’s broken over the years and refinishing some tables and countertops “so we can get many more years out of them.”
Professional fees are also up in next year’s budget due to the district having to perform an actuarial study. Retirement and deferred compensations costs are down and total revenues are projected to slide slightly, according to the library’s own budget breakdown.
The district is projecting to increase its tax levy from approximately $9.5 million to $9.6 million, or about a 1.46 percent increase. That stays within the district’s 1.98-percent levy cap, Olney said.
Voting will take place at both the Northport and East Northport libraries. Those who live south of Route 25A would vote at the East Northport Public Library at 185 Larkfield Rd. Those who live north of Route 25A would vote at the Northport Public Library at 151 Laurel Ave.