Catalog

Search our Catalog

Financial Summary

More With Less

Revenue

Line ItemAmount
Property Tax5,755,155.80
State Aid47,970.98
Penal Fines63,915.59
Overdue Fines128,844.48
Fees66,958.12
Interest9,987.69
Misc & Contributions11,160.33
Total6,083,992.99

Expenditures

Line ItemAmount
Salaries2,467,712.73
Fringe Benefits470,074.70
Library Materials744,661.47
Debt Payment523,792.45
Professional & Contractural Services220,822.24
Capital Outlay198,543.28
Supplies375,082.65
Utilities177,000.32
Maintenance, Repairs, Building Improvements101,858.21
Information Technology145,481.41
Communications49,830.41
Misc.609,133.12
Total6,083,992.99

Endowment

Line ItemAmount
Endowment Fund Contributions18522.67
Total Endowment Fund Value246,001.57
[Note: All figures on this page reflect 2009 budget prior to independent audit.]