FY2022
Activity Summary
Activity: Library Materials (550200)
Fund: General (1000) Department: Library
Division: Library Operations
2018
2019
2020
2021
2022
2023
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
667,595 667,595
$ $
674,187 674,187
$ $
685,122 685,122
$ $
601,764 601,764
$ $
707,957 707,957
$ $
707,957 707,957
Total Revenues
Expenditures:
Capital Outlay
$ $
667,595 667,595
$ $
674,187 674,187
$ $
685,122 685,122
$ $
601,764 601,764
$ $
707,957 707,957
$ $
707,957 707,957
Total Expenditures
Capital Outlay
2021
2022
Adult Library Materials
$
499,950 101,814 601,764
$
588,176 119,781 707,957
Children's Library Materials
Total Capital Outlay
$
$
246
Made with FlippingBook flipbook maker