2018 Income / Expense Report

Unaudited financials

 

 

Revenues

revenue

Tax Based Revenue
$4,763,883
(65%)

 

State Revenue
$1,360,630
(19%)

 

Operating Revenue

$202,738
(3%)

 

Donations
$484,556
(7%)

 

Grants
$225,174
(3%)

 

Interest / Investment Earnings

$202,840
(5%)

 

Trust Income

$90,977
(1%)

 

Total Revenue
$7,330,798

 

 

Expenses

expenses

Collections
$2,026,884
(28%)

 

District
$615,051
(8%)

 

Programming

$1,610,225
(22%)

 

Internet & Technology
$1,388,579
(19%)

 

Reference
$988,197
(13%)

 

Buildings

701,863
(10%)

 

Total Expenses
$7,330,798