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
2009 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