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