Financial Statements 2011-2012

ONE OF THE THINGS I am most thankful for is the library’s programming for toddlers and preschool students. These events offer fantastic pre-emergent literacy opportunities to the youth of our community and help to prepare them for future success as readers. I know they did with my own son!”
— Todd Lash, Kenwood Elementary School Librarian

Income

  • Local Government, City of Champaign property taxes $6,029,836 (88.9%)
  • State Government $80,927 (1.2%)
  • Federal Government $96,872 (1.4%)
  • Other: Endowment, interest income, gifts, fees, etc. $576,033 (8.5%)

TOTAL $6,783,668

Expenses

  • Salaries, Wages, Benefits $4,484,720 (65.3%)
  • Operating Expenses $1,083,145 (15.8%)
  • Materials: Books, etc. $855,310 (12.5%)
  • Capital Outlay $440,539 (6.4%)

TOTAL $6,863,714

Grants Awarded

  • $83,122 — Illinois State Library Per Capita Grant Program, for books and other library materials
  • $12,500 — Illinois State Library, for Project Next Generation technology mentoring program for middle school students
  • $2,000 — Franklin I. and Irene List Saemann Foundation, for children‘s collections and programs

TOTAL $97,622

Mother and baby with egg shaker

Photo: Sweet Pea Photography