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Annual Report & Statistics
Annual Budget Hearing
The Library Board of Trustees will hold a public budget hearing on Wednesday, August 19, 2020, at 6:45 p.m. You are invited to attend in person at our main branch, 1326 W. Cherry Lane, or virtually on Zoom: https://us02web.zoom.us/j/
View the draft budgets and submit your feedback here:
Click here to see the full legal notice.
Learn more about our finances and Master Facility Plan below.
finance documents
plans and reports
Meridian Library District - Approved Budget 2019-2020
| REVENUE |
Fiscal Year 2018-2019 |
Fiscal Year 2019-2020 |
|---|---|---|
| Property and Sales Taxes | $5,333,862 | $5,884,015 |
| Non-Tax Revenue | $278,395 | $220,580 |
| Transfer In - Capital Replacement and Repair Fund | $0 | $619,029 |
| Total Revenue | $5,612,257 | $6,723,624 |
| EXPENSES | ||
| Personnel | $3,734,436 | $3,933,896 |
| Operating Expenses | $1,103,081 | $1,152,843 |
| Capital Expenses | $212,200 | $999,300 |
| Collections | $562,540 | $637,585 |
| Bond Repayment | $0 | $0 |
| Total Expenses | $5,612,257 | $6,723,624 |