HomeMy WebLinkAbout2020 Revenue yearend prelim 2-3-21COLUMBIA HEIGHTS PUBLIC LIBRARY
2020 REVENUE
(Preliminary est. 2/3/2021)
Description Budget Actual
Ad Valorem $1,002,850 $1,002,850
Charges for Services
Photocopies $11,700 $6,150
Other $1,500 $253
Video Rental $1,300 $537
Collections $100 $40
Sales (earbuds, flash drives) $200 $135
Book Sale Cart $500 $246
Fines $11,000 $4,403
Interest on Investments $12,000 n/a
General Government Rents $500 $180
Other Misc Revenue $0 $2,121
Transfer in from Cable TV $11,000 $11,000
TOTAL $1,052,650 $1,027,914