OPERATING INCOME |
2009 |
2010 |
Property tax |
$4,890,755 |
$5,118,525 |
County Option Income tax (COIT) |
2,202,888 |
2,217,128 |
Other taxes (intangibles, CVET, license excise) |
381,838 |
538,439 |
Other income |
237,732 |
266,218 |
Total Income |
$7,713,213 |
$8,140,310 |
OPERATING EXPENSES |
2009 |
2010 |
Salaries and benefits |
$4,576,568 |
$4,909,632 |
Supplies |
89,778 |
302,976 |
Services and charges |
745,601 |
766,989 |
Capital outlay: collection materials |
1,031,900 |
1,060,602 |
Capital outlay: other |
41,399 |
221,067 |
Total Expenses |
$6,485,246 |
$7,261,266 |
DEBT SERVICE |
2009 |
2010 |
Income |
$2,538,693 |
$2,099,686 |
Expenses (bond payments) |
$1,996,000 |
$1,996,000 |
Volunteer Contributions
Volunteers are increasingly important to the library. In 2010, volunteers contributed more than 10,812 hours. They provide the extra hands that ensure excellence--tutoring children and adults, working in the Friends Bookstore, delivering materials to the homebound, and helping to keep the library's shelves, materials, and computers clean and attractive.
TOTAL VALUE: $225,430 (an increase of 4 %)
Grants and Gifts
$87,167 - Friends of the Library
$23,744 - Estate bequest
$17,071 - LSTA Grant, Indiana State Library, for Indiana Room digitization project
$15,600 - Gates Foundation for computers
$ 5,400 - Dollar General Foundation for VITAL
$ 4,960 - VITAL Quiz Bowl
$ 3,824 - Unrestricted gifts
$ 3,000 - Henry and Cecilia Wahl Family Trust for teen homework help
$ 1,000 - United Way of Monroe County for Foundation Center database subscription
TOTAL VALUE: $161,766 (an increase of 15%)