Annual Report 2010-2011

Financial Statements 2010-2011

Here's how tax, grant and gift funds make the library work.

Income

• Local Government, City of Champaign property taxes $6,070,634 (87.6%)
• State Government $243,733 (3,5%)
• Federal Government $78,260 (1.1%)
• Other: Endowment, interest income, gifts, fees, etc. $541,201 (7.8%)

 TOTAL $6,933,828

Expenses

• Salaries, Wages, Benefits $4,640,613 (69.4%)
• Operating Expenses $1,129,966 (16.9%)
• Materials: Books, etc. $811,022 (12.1%)
• Capital Outlay $104,929 (1.6%)

TOTAL $6,686,530 

Grants Awarded

• $112,465 – Illinois State Library, Live and Learn Construction Grant, for Douglass Branch Library remodel and computer lab (pictured, above right)
• $77,010 — Illinois State Library Per Capita Grant Program, for books and other library materials
• $26,000 – Illinois Department of Commerce and Economic Opportunity and Illinois State Library for public computer training at Douglass Branch Library
• $12,500 — Illinois State Library, for Project Next Generation technology mentoring program for middle school students
• $3,900 — Bill and Melinda Gates Foundation Opportunity Online Grant Program, for computers for Douglass Branch Library
• $2,000 — Franklin I. and Irene List Saemann Foundation, for children‘s collections and programs
• $1,250 — Illinois State Library Share of Family Literacy Plus, for children’s books and story time materials
• $2,000 — Target, for Read Me a Future program

TOTAL $247,125