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Annual Reports
2006 / 2007 Annual Report
Financial Report - July 1, 2006 - June 30, 2007
Revenues
| Property Taxes |
$14,004,737 |
90.6% |
| Interest |
$500,135 |
3.2% |
| Library Fines and Fees |
$397,615 |
2.6% |
| Penal Fines |
$302,926 |
2.0% |
| State Aid |
$123,003 |
0.8% |
| Other |
$63,720 |
0.4% |
| Total Revenues |
$15,449,576 |
100.0% |
Expenditures
| Employment Costs |
$7,470,250 |
56.7% |
| Capital Outlays |
$1,834,203 |
13.9% |
| Materials |
$1,549,914 |
11.8% |
| Purchased Services |
$947,860 |
7.2% |
| Other |
$394,570 |
2.9% |
| Programming |
$286,523 |
2.3% |
| Rentals |
$274,415 |
2.1% |
| Repairs and Maintenance |
$238,132 |
1.8% |
| Operating Supplies |
$177,021 |
1.3% |
| Total Expenditures |
$13,172,888 |
100.0% |
Annual Report Video
Previous Annual Reports
2005-2006 Annual Report
2004-2005 Annual Report
2003-2004 Annual Report
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