2018 Income / Expense Report
Unaudited financials
Revenues
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%)
$225,174
(3%)
Interest / Investment Earnings
$202,840
(5%)
Trust Income
$90,977
(1%)
Total Revenue
$7,330,798
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%)
$988,197
(13%)
Buildings
701,863
(10%)
Total Expenses
$7,330,798