Providence Public Library Fiscal Year 2009
July 1, 2008 – June 30, 2009 (unaudited)
NOTE: The Providence Public Library Foundation’s endowment contributed
$3,600,718 to Providence Public Library’s FY 2009 operating budget.
Public Funds
| City of Providence |
$3,147,592 |
| State of RI Grant in Aid |
1,239,748 |
| State of RI Reference Resource Center |
1,064,327 |
Private Funds
| Contribution from Endowment |
3,600,718 |
| Program Grants & Donations (restricted) |
712,887 |
| Fees & Fines |
118,636 |
| Donations (unrestricted) |
10,174 |
| Subtotal Income |
$9,894,082 |
EXPENSES
| Salaries |
$4,942,990 |
| Benefits |
2,030,458 |
| Books & Materials |
1,047,788 |
| Library Supplies |
295,555 |
| Facility Maintenance |
519,586 |
| General & Administrative |
580,160 |
| Utilities |
370,244 |
| Security Services |
123,450 |
| Subtotal Expenses |
$9,910,231 |
| Surplus (Deficit) |
$(16,149) |
PPL Foundation
Sources of Philanthropy Revenues FY09
| Grants (restricted) |
$712,887 |
| Endowment Funds / Bequests |
128,228 |
| Annual Appeal (unrestricted) |
284,117 |
| TOTAL DOLLARS RAISED |
$1,125,232 |
