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Fiscal Year 2017 Budget

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

Revenues  
Tax Revenues $17,282,833.00
State Aid, Federal Aid & Grants $194,718.00
Interest Revenues $29,434.00
Other Income $834,879.00
GENERAL REVENUE TOTAL $18,341,864.00
   
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 2017 BUDGET EXPENDITURES $19,190,233.00
   
 

 

Revenue is primarily based on tproperty tax. At the September 2016 Library Board Meeting the Trustees set the FY 2017 tax rate. The FY 2017 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 2017 is available at each library branch.