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Financial Report

For the Fiscal Year Ended June 30, 2016 (in thousands of dollars)

SUPPORT AND REVENUE
City of New York
$110,817
State of New York
7,857
Federal Government
3,421
Contributions (from individuals, corporations and foundations, including promises to give)
1,395
Fines and Fees
1,607
Income (loss) from Investments
(392)
Use of Contributed Facilities
26,358
Use of Contributed Services
139
Other
499
Total Support & Revenue $151,701

 

 

EXPENSES
Wages and Fringe Benefits
$95.963
Books and Other Library Materials
6,737
Programs (contracted program services)
745
Information Technology
3,860
Building Maintenance and Renovations
3,340
Telecommunications
2,257
Contractual Services
4,125
Insurance
620
Use of Contributed Facilities
26,358
Use of Contributed Services
139
Other
5,837
Total Expenses
$149,981

 

NET ASSETS
Change in Net Assets 1,720
Net Assets - 7/1/15 68,236
Net Assets - 6/30/16 69,956