Salaries and Benefits
$36,373,089
Library Materials
$11,224,700
Utilities and Purchased Services
$11,150,491
Other Expenditures
$5,396,109
Total Expenditures and Encumbrances
$64,144,389
Carried Forward for the Next Year's First Quarter Operations
$22,909,201
$87,053,590
Public Library Fund (State General Revenues)
$19,896,671
Property Taxes (City of Cleveland)
$25,132,257
Intergovernmental Aid
$4,741,924
Charges for Services (CLEVNET)
$3,467,756
Other Revenue
$1,662,080
Total Revenue
$54,900,688
Fund Balance January 1
$32,152,902
Available for General Operations
$87,053,590
2014 Collection Statistics
Titles
2,493,627
Book Volumes — Main Collection
2,756,966
Book Volumes — Branch Collection
485,285
Bound Periodicals
269,203
Computer Media (CD-ROM, Software)
2,190
Government Documents
569,687
Maps
54,527
Microforms
4,642,800
Photographs, Pictures
1,384,274
Sheet Music
18,000
Sound Recordings (CDs, Cassettes)
143,297
Videos, DVDs
189,481
