2016 Income / Expense Report

 

Revenues

revenue

County Revenue
$4,619,819
(65%)

 

State Revenue
1,360,630
(19%)

 

Operating Revenue

206,892
(3%)

 

Donations
$525,817
(7%)

 

Grants
$201,782
(3%)

 

Interest/Investment Earnings

$35,920
(1%)

 

Trust Income

$130,459
(2%)

 

Total Revenue
$7,081,319

 


 

Expenses

expenses

Collections
$1,882,378
(26%)

 

District
$614,732
(9%)

 

Programming

$1,528,211
(22%)

 

Internet & Technology
$1,149,174
(16%)

 

Reference
$843,425
(12%)

 

Buildings

1,063,399
(15%)

 

Total Expenses
$7,081,319