April 7, 2011 | cpl_admin
Revenue
| Line Item | Amount |
|---|
| Property Tax | 5,349,475.15 |
| State Aid | 30,126.38 |
| Penal Fines | 55,347.56 |
| Overdue Fines | 138,857.47 |
| Fees | 58,206.85 |
| Interest | 2,859.58 |
| Misc & Contributions | 21,660.53 |
| Total | 5,656,533.52 |
Expenditures
| Line Item |
Amount |
| Salaries |
2,226,024.48 |
| Fringe Benefits |
405,199.18 |
| Library Materials |
617,918.20 |
| Debt Payment |
507,419.25 |
| Professional & Contractural Services |
102,407.72 |
| Capital Outlay |
397,357.68 |
| Supplies |
177,803.53 |
| Utilities |
183,301.63 |
| Maintenance, Repairs, Building Improvements |
112,323.34 |
| Information Technology |
149,420.46 |
| Communications |
33,392.16 |
| Misc. |
743,965.89 |
| Total |
5,656,533.52 |
Endowment
| Line Item |
Amount |
| Endowment Fund Contributions |
18,606.18 |
| Total Endowment Fund Value |
265,818.66 |
[Note: All figures on this page reflect 2010 preliminary budget audit.]