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About the Library — Governance & Funding
Revenue and Budget: Budget: Fiscal Year 2008-2009
Revenue, Jan. Revised FY 2008-09
| SALES TAX | $6,096,443.00 |
| PROPERTY TAX | $5,579,804.00 |
| INTEREST EARNINGS | $11,613.00 |
| OTHER REVENUE | $452,387.00 |
| FUND BALANCE | $453,741.00 |
| TOTAL | $12,593,988.00 |
Expenditures, FY 2008-09
| PERSONNEL | $8,873,622.00 |
| SUPPLIES/SERVICES | $2,450,515.00 |
| OTHER COSTS | $1,264,235.00 |
| TOTAL | $12,588,372.00 |
| SURPLUS/DEFICIT | $5,616.00 |
