2016 Income / Expense Report
Revenues
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%)
$201,782
(3%)
Interest/Investment Earnings
$35,920
(1%)
Trust Income
$130,459
(2%)
Total Revenue
$7,081,319
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%)
$843,425
(12%)
Buildings
1,063,399
(15%)
Total Expenses
$7,081,319