Finances & Reports

Financial Documents & Reports

Meridian Library District Approved Budget

 

Fiscal Year 2021-2022 Amended

Fiscal Year 2022-23 Original
GENERAL FUND    
REVENUE    
Tax Revenue $6,911,972 $7,703,567
Non-Tax Revenue $109,990 $137,600
Total Revenue $7,021,962 $7,841,167
     
EXPENDITURES    
Personnel $3,832,700 $4,803,978
Operating Expenses $2,294,380 $2,711,530
Capital Expenses $89,600 $109,000
Transfer Out - Capital Projects Fund $805,282 $216,659
Total Expenditures $7,021,962 $7,841,167
     
CAPITAL PROJECTS FUND    
REVENUE    
Plant Facilities Levy Tax Revenue $1,400,000 $1,400,000
Non-Tax Revenue $7,850 $8,007,850
Transfer In -From General Fund $805,282 $216,659
Transfer In - Fund Balance Carryforward $710,968 $846,991
Total Revenue $2,924,100 $10,471,500
     
EXPENDITURES    
Orchard Park Project Costs $2,674,100 $2,471,500
South Branch Project Costs $250,000 $8,000,000
Total Expenditures $2,924,100 $10,471,500

Documents From Prior Years