| Revenues | Expenditures | Personnel | |||||||||
| State/Local | Federal | Charges | Other | Total | Personnel | Materials | Capital Outlay | Other | Total | FTE | |
| Library Administration | 133,658 | 34,800 | 352,432 | 2,349 | 523,239 | 589,933 | 1,523,005 | 5,500 | 0 | 2,118,438 | 7.04 |
| Adult/Young Adult Services | 0 | 0 | 0 | 0 | 0 | 2,911,668 | 259,475 | 15,075 | 0 | 3,186,218 | 47.24 |
| Children's Services | 0 | 0 | 0 | 0 | 0 | 1,062,061 | 84,521 | 0 | 0 | 1,146,582 | 18.18 |
| Law Library | 0 | 0 | 212,500 | 262,939 | 475,439 | 52,792 | 422,647 | 0 | 0 | 475,439 | 0.84 |
| Mail Courier | 2,521 | 0 | 95,562 | 18,901 | 116,984 | 86,607 | 22,987 | 7,390 | 0 | 116,984 | 1.67 |
| Technical Services | 0 | 0 | 0 | 0 | 0 | 777,611 | 1,288,260 | 0 | 0 | 2,065,871 | 12.95 |
| Totals | 136,179 | 34,800 | 660,494 | 284,189 | 1,115,662 | 5,480,672 | 3,600,895 | 27,965 | 0 | 9,109,532 | 87.92 |