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.