Financial Statements 2012-13

Income

  • Local Government, City of Champaign property taxes $6,171,796 (90.4%)
  • State Government $87,512 (1.3%)
  • Federal Government $17,500 (0.2%)
  • Other: Endowment, interest income, gifts, fees, etc. $551,746 (8.1%)

TOTAL INCOME $6,828,554

Expenses

  • Salaries, Wages, Benefits $4,558,408 (69.3%)
  • Operating Expenses $1,092,553 (16.6%)
  • Materials: Books, etc. $822,112 (12.5%)
  • Capital Outlay $102,549 (1.6%)

TOTAL EXPENSES $6,575,622

Grants Awarded

  • $83,296 — 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
  • $5,000 —Illinois State Library, for Back to Books Grant, for Spanish language materials
  • $14,800 — Grant from Rotary Club of Champaign, special reading program for Robeson Elementary School third and fourth graders
  • $2,000 — Target grant, for Ready, Set, Read! children’s literacy packets

TOTAL GRANTS $117,596

Annual Report 2012-13  |  July 1, 2012–June 30, 2013

Champaign Public Library building