For the Fiscal Year Ended June 30, 2013 (in thousands of dollars)
| SUPPORT AND REVENUE | |
|---|---|
| City of New York |
$88,860
|
| State of New York |
9,228
|
| United States of America |
5,144
|
| Contributions (from individuals, corporations and foundations, including promises to give) |
29
|
| Fines and Fees |
2,126
|
| Income (loss) from Investments |
864
|
| Use of Contributed Facilities |
20,254
|
| Use of Contributed Services |
537
|
| Other |
1,105
|
| Total Support & Revenue | $128,147 |
| EXPENSES | |
|---|---|
| Wages and Fringe Benefits |
$79,497
|
| Books and Other Library Materials |
4,061
|
| Programs (contracted program services and exhibits) |
490
|
| Information Technology |
2,245
|
| Building Maintenance and Renovations |
4,201
|
| Telecommunications |
2,047
|
| Building Leases |
1,239
|
| Contractual Services |
3,372
|
| Supplies, Equipment and Furniture |
2,484
|
| Use of Contributed Facilities |
20,254
|
| Use of Contributed Services |
537
|
| Other |
3,290
|
| Total Expenses |
$123,717
|
Note: Support and Revenue includes temporarily and permanently restricted funds.