2017 Income / Expense Report

Unaudited financials

 


 

Revenues

revenue

County Revenue
$4,648,083
(63%)

 

State Revenue
$1,360,630
(18%)

 

Operating Revenue

$197,669
(3%)

 

Donations
$522,844
(7%)

 

Grants
$206,844
(3%)

 

Interest / Investment Earnings

$377,673
(5%)

 

Trust Income

$78,708
(1%)

 

Total Revenue
$7,392,450

 


 

Expenses

expenses

Collections
$1,998,237
(27%)

 

District
$642,417
(9%)

 

Programming

$1,533,746
(21%)

 

Internet & Technology
$1,337,120
(18%)

 

Reference
$981,964
(13%)

 

Buildings

898,966
(12%)

 

Total Expenses
$7,392,450