2010 Financial Summary

Revenue

Line ItemAmount
Property Tax5,349,475.15
State Aid30,126.38
Penal Fines55,347.56
Overdue Fines138,857.47
Fees58,206.85
Interest2,859.58
Misc & Contributions21,660.53
Total5,656,533.52

Expenditures

Line Item Amount
Salaries 2,226,024.48
Fringe Benefits 405,199.18
Library Materials 617,918.20
Debt Payment 507,419.25
Professional & Contractural Services 102,407.72
Capital Outlay 397,357.68
Supplies 177,803.53
Utilities 183,301.63
Maintenance, Repairs, Building Improvements 112,323.34
Information Technology 149,420.46
Communications 33,392.16
Misc. 743,965.89
Total 5,656,533.52

Endowment

Line Item Amount
Endowment Fund Contributions 18,606.18
Total Endowment Fund Value 265,818.66

[Note: All figures on this page reflect 2010 preliminary budget audit.]

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