REVENUE
Jefferson County $3,021.00
Town of Philadelphia $9,000.00
Village of Philadelphia $5,000.00
Indian River Central School District $55,000.00
LLSA (State aid distributed through the North Country Library System) – $1,529.00
Other Grants $,1960.00
Gifts/Endowments $1,480.00
Interest Income $27.00
Memorial Fund $0
Copies, Faxes, Sales $373.00
TOTAL REVENUE $77,390.00
EXPENSES
Staff $34,056.00
Collections $4,959
Utilities $4,460.00
Fees $4,426.00
Benefits $4,066.00
Insurance $2,650.00
Phone, Internet $2,426.00
Land/bldg maintenance $2,175.00
All other (incl. programs, outreach, office supplies, postage, ILS, misc., equip. maintenance) $2,277.00
Equipment $725.00
TOTAL EXPENSES $62,220.00
