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Annual Report & Statistics
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Meridian Library District - Approved Budget 2020-2021
| REVENUE |
Fiscal Year 2019-2020 |
Fiscal Year 2020-2021 |
|---|---|---|
| Property and Sales Taxes | $5,884,015 | $6,439,196 |
| Non-Tax Revenue | $220,580 | $176,800 |
| Transfer In - Capital Replacement and Repair Fund | $619,029 | $446,117 |
| Total Revenue | $6,723,624 | $7,062,113 |
| EXPENSES | ||
| Personnel | $3,933,896 | $4,401,844 |
| Operating Expenses | $1,152,843 | $1,197,339 |
| Capital Expenses | $999,300 | $789,768 |
| Collections | $637,585 | $673,162 |
| Bond Repayment | $0 | $0 |
| Total Expenses | $6,723,624 | $7,062,113 |