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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 ItemAmount
Salaries2,226,024.48
Fringe Benefits405,199.18
Library Materials617,918.20
Debt Payment507,419.25
Professional & Contractural Services102,407.72
Capital Outlay397,357.68
Supplies177,803.53
Utilities183,301.63
Maintenance, Repairs, Building Improvements112,323.34
Information Technology149,420.46
Communications33,392.16
Misc.743,965.89
Total5,656,533.52

Endowment

Line ItemAmount
Endowment Fund Contributions18,606.18
Total Endowment Fund Value265,818.66
[Note: All figures on this page reflect 2010 preliminary budget audit.]