Financial Summary

More With Less

Revenue

Line Item Amount
Property Tax 5,755,155.80
State Aid 47,970.98
Penal Fines 63,915.59
Overdue Fines 128,844.48
Fees 66,958.12
Interest 9,987.69
Misc & Contributions 11,160.33
Total 6,083,992.99

Expenditures

Line Item Amount
Salaries 2,467,712.73
Fringe Benefits 470,074.70
Library Materials 744,661.47
Debt Payment 523,792.45
Professional & Contractural Services 220,822.24
Capital Outlay 198,543.28
Supplies 375,082.65
Utilities 177,000.32
Maintenance, Repairs, Building Improvements 101,858.21
Information Technology 145,481.41
Communications 49,830.41
Misc. 609,133.12
Total 6,083,992.99

Endowment

Line Item Amount
Endowment Fund Contributions 18522.67
Total Endowment Fund Value 246,001.57

[Note: All figures on this page reflect 2009 budget prior to independent audit.]

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