FY2022

Activity Summary

Activity: Library Board Controlled Funds (550300)

Fund: Library Gifts (1001)

Division: Library Operations

Department: Library

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$

10,615

$

(3,717)

$

-

$

-

$

-

$

-

Intergovernmental Operating Grants

73,825

69,584

66,984

69,580

66,980

66,980

Charges For Fees And Services Refuse Charges

317

218

101

220

100

101

Miscellaneous

Misc Merchandise Other Misc Revenue

1,455

1,632

1,004

1,630

1,000

1,000

16,167 13,644 116,023

15,016 14,646 97,379

10,103 10,370 88,561

-

10,100 10,370 88,550

10,100 10,370 88,551

Printed Materials

14,650 86,080

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

$

30,973 26,993

$

25,317 26,652

$

11,438

$

32,101 12,092

$

40,380

$

41,591

6,741 1,150

6,074 1,090 9,715

6,195 1,112

835

3,880

3,914

Capital Outlay

-

-

-

15,000 63,107

-

Total Expenditures

$

58,801

$

55,849

$

19,329

$

$

57,259

$

48,899

Personnel Services - FTE

2018

2019

2020

2021

2022

Library Assistant I

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

Capital Outlay

2021

2022

Library Materials

$ $

15,000 15,000

$ $

9,715 9,715

Total Capital Outlay

247