Annual Reports
2008-2009 Video Annual Report
Financial Report - July 1, 2008 - June 30, 2009
Revenues
| Property Taxes |
$14,623,599 |
91.7% |
| Library Fines and Fees |
$462,191 |
2.9% |
| Penal Fines |
$280,023 |
1.8% |
| Interest |
$215,014 |
1.3% |
| Grants & Memorials |
$154,348 |
1.0% |
| State Aid |
$145,649 |
0.9% |
| Other |
$59,630 |
0.4% |
| Total Revenues |
$15,940,454 |
100.0% |
Expenditures
| Employment Costs |
$7,840,976 |
59.9% |
| Materials |
$1,889,923 |
14.4% |
| Capital Outlays |
$1,042,837 |
8.0% |
| Purchased Services |
$966,261 |
7.4% |
| Operating Supplies |
$502,600 |
3.7% |
| Programming |
$284,892 |
2.2% |
| Repairs and Maintenance |
$269,634 |
2.1% |
| Rentals |
$178,192 |
1.4% |
| Other |
$125,459 |
0.9% |
| Total Expenditures |
$13,100,774 |
100.0% |
Previous Annual Reports
2007-2008 Annual Report
2006-2007 Annual Report
2005-2006 Annual Report
2004-2005 Annual Report
2003-2004 Annual Report
