2015-16 ANNUAL REPORT TO THE COMMUNITY
Look for the Annual Report to the Community in our October 2016 “Connections” newsletter.
In fiscal year 2015-16, the Library had 2,575 programs and total attendance was 56,659. That’s just part of the changing face of the public library in which more options are offered on an expanding array of platforms.
Read all about these many changes in our Annual Report to the Community.
Report for Fiscal Years 2015-16 & 2016-17
2015-16 ACTUAL
| INCOME | EXPENDITURES | ||
| Donations | $31,740 | Capitol | $351,177 |
| Fees & Services | $51,168 | Collection | $666,393 |
| Grants & State Aid | $208,682 | Operating | $1,097,618 |
| Miscellaneous | $471 | Personnel | $2,832,192 |
| Tax Income | $4,541,090 | ||
| Interest Income | $9,060 | ||
| Total | $4,842,211 | Total | $4,947,980 |
2016-17 BUDGET
| INCOME | EXPENDITURES | ||
| Donations | $31,000 | Capitol | $267,880 |
| Fees & Services | $45,000 | Collection | $770,000 |
| Grants & State Aid | $197,045 | Operating | $1,230,065 |
| Miscellaneous | $276,000 | Personnel | $3,026,100 |
| Tax Income | $4,745,000 | ||
| Total | $5,294,045 | Total | $5,294,045 |