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Annual Report & Statistics

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

 

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