2014 At A Glance

2014 Annual Report Financials

REVENUE:

n city contribution $8,215,000.00

n endowment income $567,655.00

n fees $79,202.00

n grants $1,065,335.00

n gifts/miscellaneous $468,376.00

$10,395,586

EXPENSES: $10,395,586n personnel costs $7,229,011.00

n plant operations & maintenance $372,871.00

n library materials $650,000.00

n other operating expenses $2,143,686.00