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FY 2016 Budget

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Meridian Library District - Approved Budget 2015-2016

  2014-2015 2015-2016
INCOME    
Property Taxes $3,845,146 $4,026,383
Bond Levy Tax $304,500 $0
Sales Tax $99,000 $115,000
Fines & Fees $59,000 $62,500
Sales & Rentals $12,100 $12,500
Donations & Memorials $1,000 $1,500
Total Income $4,327,496 $4,224,833
     
EXPENSES    
Personnel $2,547,647 $2,839,076
Library Operations $825,699 $828,466
Capital $199,950 $124,591
Collections $449,700 $432,700
Bond Repayment $304,500 $0
Total Expenses $4,327,496 $4,224,833