Fiscal Year Ended June 30, 2004
(in thousand of dollars)

Support and Revenue
City of New York - $65,205
State of New York - $6,188
United States of America - $3,703
Contributions (from individuals, corporations and foundations, including promises to give) - $1,113
Fines and Fees - $2,692
Income from Investments - $949
Use of Contributed Facilities - $13,948
Use of Contributed Services - $385
Other - $237
Total Support & Revenue - $94,420

Expenses
Wages and Fringe Benefits - $54,774
Books and Other Library Materials -$ 8,620
Programs (contracted program services and exhibits) - $339
Information Technology - $1,633
Building Maintenance and Renovations - $1,837
Telecommunications - $1,407
Building Leases - $929
Contractual Services - $2,397
Supplies, Equipment and Furniture - $1,158
Use of Contributed Facilities - $13,948
Use of Contributed Services - $127
Other - $1,427
Total Expenses - $88,596