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

Douglass Branch Library computer areaThe remodeled Douglass Branch Library, with expanded computer area