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Fiscal Year 2014 Budget

ST. CHARLES CITY-COUNTY LIBRARY DISTRICT FY 2014 Budget
July 1, 2013 through June 30, 2014

Expenditures  
Salaries & Benefits $10,905,262.00
Materials $3,384,937.00
Operations $2,744,535.00
Technology & Telecommunication $536,019.00
GENERAL OPERATING TOTAL $17,570,753.00
   
Prior Year Reserve $150,000.00
Capital Projects $215,000.00
Building Projects $150,000.00
SPECIAL PROJECTS TOTAL $515,000.00
   
TOTAL FY 2014 BUDGET EXPENDITURES $18,085,753.00
   
Revenue is primarily based on property tax. At the September, 2013 Library Board meeting the Trustees set the FY 2014 tax rate. The FY 2014 library tax rate is 22.70 cents. The library tax rate approved by voters is 26 cents. Detailed budget information for FY 2014 is available at each library branch.