Financial Statements 09-10

Income

  • Local Government, City of Champaign property taxes $6,037,396 (89.7%)
  • State Government $177,923 (2.6%)
  • Federal Government $79,242 (1.2%)
  • Other: Endowment, interest income, gifts, fees, etc. $440,181 (6.5%)

TOTAL $6,734,742

Expenses

  • Salaries, Wages, Benefits $4,757,739 (69.8%)
  • Operating Expenses $1,137,376 (16.7%)
  • Materials: Books, etc. $828,464 (12.2%)
  • Capital Outlay $87,680 (1.3%)

TOTAL $6,811,259

Grants Awarded

  • $76,842 — 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
  • $7,800 — Bill and Melinda Gates Foundation Opportunity Online Grant Program, for computers for Douglass Branch Library
  • $2,400 — The Big Read, communitywide reading program
  • $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 storytime materials
  • $1,000 — Target, for Read Me a Future program
  • $1,000 — Walmart, for Read Me a Future program
  • $920 — City of Champaign Neighborhood Small Grant Program, for Douglass Branch Library

TOTAL $105,712

Quote from library patron comment

Crowd at talk by John Bingham

Staff helping patron at checkout