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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