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Fiscal Year 2016 Budget

ST. CHARLES CITY-COUNTY LIBRARY DISTRICT FY 2016 Budget
July 1, 2015 through June 30, 2016

Expenditures  
Salaries & Benefits $11,524,760.00
Materials $3,127,200.00
Operations $2,549,990.00
Technology & Telecommunication $451,946.00
GENERAL OPERATING TOTAL $17,653,896.00 
   
Capital Projects $100,000.00
Building Projects $90,000.00
SPECIAL PROJECTS TOTAL $190,000.00
   
TOTAL FY 2016 BUDGET EXPENDITURES $17,843,896.00
   
Revenue is primarily based on property tax. At the September 2015 Library Board meeting the Trustees set the FY 2016 tax rate. The FY 2016 library tax rate is $0.2200 per $100 of valuation. The library tax rate approved by voters is $0.2600. Detailed budget information for FY 2016 is available at each library branch.