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Annual Report & Statistics
finance documents
plans and reports
Meridian Library District - Approved Budget 2021-2022
| REVENUE |
Fiscal Year 2020-2021 |
Fiscal Year 2021-2022 |
|---|---|---|
| Property and Sales Taxes | $6,439,196 | $7,056,972 |
| Non-Tax Revenue | $176,800 | $137,600 |
| Transfer In - Capital Replacement and Repair Fund | $446,117 | $0 |
| Total Revenue | $7,062,113 | $7,194,572 |
| EXPENSES | ||
| Personnel | $4,401,844 | $4,210,930 |
| Operating Expenses | $1,197,339 | $1,367,863 |
| Capital Expenses | $789,768 | $494,329 |
| Collections | $673,162 | $1,121,450 |
| Bond Repayment | $0 | $0 |
| Total Expenses | $7,062,113 | $7,194,572 |
Documents from Prior Years