2009 Annual Report: Financials

Operating Income
2008
2009

Property tax
$2,665,447*
4,890,755
County Option Income tax (COIT)
2,127,244  
2,202.888
Other taxes (intangibles, CVET, license excise)
393,268  
381,838
Other income (fines, fees, copiers, etc.)
217,073  
237,732
TOTAL INCOME
$5,403,032*
$7,713,213
   
Operating Expenses  

Salaries and benefits
$4,386,650  
$4,576,568
Supplies
130,112  
89,778
Services and charges
851,438  
745,601
Capital outlay: collection materials
1,000,162  
1,031,900
Capital outlay: other
16,684  
41,399
TOTAL EXPENSES
$6,385,046*
$6,485,246
   
Debt Service  

Income
$1,493,850*
$2,538,693
Expenses (bond payments)
$1,996,579  
$1,996,000
   
*2nd property tax payment was not received until 1/2/09

 

2009 Operating Income

Operating Income

2009 Operating Expenses

Operating Expenses

2009 Volunteer Contributions

Volunteers contributed more than 10,415 hours in 2009. They supported virtually every area of the library: tutoring children and adults, working in the Friends Bookstore, delivering materials to the homebound, cleaning carts and computers, and keeping shelves in order.

TOTAL VALUE: $219,904


SECTIONSRELATED DOCUMENTS
Fast FactsMission, Vision, and Values
FinancialsStrategic Plan
Grants and Corporate GiftsCapital Projects Plan
Partnerships & Initiatives2009 Return on Investment (pdf)
Awards