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Financial Report

Fiscal Year Ended June 30, 2002

SUPPORT AND REVENUE (In thousands of dollars)
City of New York
67,555
State of New York
6,555
United States of America
2,705
Contributions (from individuals, corporations
and foundations,including promises to give)
2,215
Fines and Fees
2,980
Income from Investments
446
Use of Contributed Facilities
12,783
Use of Contributed Services
473
Other
218
Total Support & Revenue
95,930
EXPENSES
Wages and Fringe Benefits
54,196
Books and Other Library Materials
8,812
Programs (contracted program services and exhibits)
265
Information Technology
3,604
Building Maintenace and Renovations
1,420
Telecommunications
1,440
Building Leases
773
Contractual Services
2,710
Supplies, Equipment and Furniture
1,643
Use of Contributed Facilities
12,783
Use of Contributed Services
473
Other
1,341
Total expenses
89,460

Note: Considerable revenue was received at the end of the fiscal year ending June 30, 2002 for commitments that will be expended in the fiscal year ending June 30, 2003.