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Fiscal Year 2015 Budget

ST. CHARLES CITY-COUNTY LIBRARY DISTRICT FY 2015 Budget
July 1, 2014 through June 30, 2015

Expenditures  
Salaries & Benefits $11,098,413.00
Materials $3,285,687.00
Operations $2,545,388.00
Technology & Telecommunication $472,091.00
GENERAL OPERATING TOTAL $17,401,579.00 
   
Prior Year Reserve $50,000.00
Capital Projects $235,000.00
Building Projects $125,000.00
SPECIAL PROJECTS TOTAL $515,000.00
   
TOTAL FY 2014 BUDGET EXPENDITURES $17,811,579.00
   
Revenue is primarily based on property tax. At the September, 2014 Library Board meeting the Trustees set the FY 2015 tax rate. The FY 2015 library tax rate is 22.70 cents. The library tax rate approved by voters is 26 cents. Detailed budget information for FY 2015 is available at each library branch.