Support The Cornwall Library

The charts below give a summary of the Library’s revenues and expenses for the Fiscal Year 2015-2016. The generosity of donors and friends who responded to the Annual Appeal provided $66,850 (43.01%) of the operating budget and the Town of Cornwall gave $40,000 (25.74%). Fundraising events, book and art sales, and fees for classes and room rentals totaled $41,822 (26.91%). Thanks to several grants and memorial gifts, the Library continued to improve its facilities.

Source of Funds

Annual Appeal 43.01%
Town of Cornwall 25.74%
Fundraising Events 18.42%
Book & Art Sales, Meeting room rental, Classes & miscellaneous fees 8.49%
Grants & Memorial Gifts 2.57%
Endowment Draw 1.04%
State of Connecticut .73%

Use of Funds

Staff 44.55%
Administrative Costs (includes insurance, copier lease, technology & Bibliomation) 24.51%
Facilities Maintenance 15.06%
Programs, Books, Media 8.2%
Mailings, Printing, Advertising 3.93%
Allocated for Capital Improvement 3.75%

Take a closer look: Annual Report 2015-2016

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