2017 Income / Expense Report

County Revenue
$4,648,083
(63%)

State Revenue
$1,360,630
(18%)

Operating Revenue

$197,669
(3%)

Donations
$522,844
(7%)

Grants
$206,844
(3%)

Interest / Investment Earnings

$377,673
(5%)

Trust Income

$78,708
(1%)

Total Revenue
$7,392,450

Collections
$1,998,237
(27%)

District
$642,417
(9%)

Programming

$1,533,746
(21%)

Internet & Technology
$1,337,120
(18%)

Reference
$981,964
(13%)

Buildings

898,966
(12%)

Total Expenses
$7,392,450