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Fiscal Year 2017 Budget

ST. CHARLES CITY-COUNTY LIBRARY DISTRICT FY 2017 Budget
July 1, 2016 through June 30, 2017

Expenditures  
Salaries & Benefits $11,718,078.00
Materials $3,206,280.00
Operations $2,706,800.00
Technology & Telecommunication $588,075.00
GENERAL OPERATING TOTAL $18,339,233.00 
   
Capital Projects $265,000.00
Building Projects $586,000.00
SPECIAL PROJECTS TOTAL $851,000.00
   
TOTAL FY 2016 BUDGET EXPENDITURES $19,190,233.00