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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 |
Documents from Prior Years
request for proposals
There are currently no open RFPs.