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Groucho Marx Memorial Library 2012 Budget AnalysisGroucho Marx Memorial Library Kristen HannyOctober 31, 2012

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2012 Weekly and Yearly Labor Cost

Full Time Employees• Earned $2,480.00 weekly • Earned $128,960.00 yearly

Part Time Employees• Earned $562.50 weekly• Earned $29,250.00 yearly

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Visual Representation of Budget

74%

7%2%

9%6% 1%1%

2012 Budget

Salaries Rent Utilities MaterialsEquipment Training Travel

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Equipment Expenses

Equipment Expenses for 2012 totaled at $12,000.00. Which was 6% of the total budget.

This includes new computers used throughout the library and the new projector in the conference room.

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2013 Projection with 6% Raise

Full Time Employees• Projected yearly labor cost $136,697.60

Part Time Employees• Projected yearly labor costs $31,005.00

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Thank you!

Questions?