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Annual Report & Statistics
Reports, Statistics, and Budget
- 2016-2017 Annual Report
- 2015 Master Facility Plan
- 2017-2018 Fiscal Year Budget Narrative
- 2017 Audit Statement
Meridian Library District - Approved Budget 2017-2018
| REVENUE |
Fiscal Year 2016-2017 |
Fiscal Year 2017-2018 |
|---|---|---|
| Property & Sales Taxes | $4,542,810 | $4,926,758 |
| Non-Tax Revenue | $120,698 | $150,450 |
| Total Revenue | $4,663,508 | $5,077,208 |
| EXPENSES | ||
| Personnel | $3,281,816 | $3,458,393 |
| Operating Expenses | $815,823 | $1,040,415 |
| Capital Expenses | $107,969 | $63,100 |
| Collections | $457,900 | $488,300 |
| Bond Repayment | $0 | $0 |
| Total Expenses | $4,663,508 | $5,077,208 |