You are here
Annual Report & Statistics
Reports, Statistics, and Budget
- 2017-2018 Library Use Statistics Report
- 2018 Audit Statement
- 2017-2018 Annual Report
- Master Facility Plan
- 2018-2019 Fiscal Year Budget Narrative
Meridian Library District - Approved Budget 2018-2019
| REVENUE |
Fiscal Year 2017-2018 |
Fiscal Year 2018-2019 |
|---|---|---|
| Property & Sales Taxes | $4,926,758 | $5,333,862 |
| Non-Tax Revenue | $150,450 | $278,395 |
| Total Revenue | $5,077,208 | $5,612,257 |
| EXPENSES | ||
| Personnel | $3,458,393 | $3,734,436 |
| Operating Expenses | $1,040,415 | $1,103,081 |
| Capital Expenses | $63,100 | $212,200 |
| Collections | $488,300 | $562,540 |
| Bond Repayment | $0 | $0 |
| Total Expenses | $5,077,208 | $5,612,257 |