FY2022

Activity Summary

Activity: Library Gifts and Bequests (550400)

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

$

-

$

26,302

$

19,258

$

-

$

-

$

-

Miscellaneous

Contrib & Donations Other Misc Revenue

$

187,621 13,983 201,604

$

118,764

$

152,761

$

118,760

$

152,760

$

152,760

6,915

3,132

6,920

3,130

3,130

Total Revenues

$

$

151,981

$

175,151

$

125,680

$

155,890

$

155,890

Expenditures:

Personnel Services Supplies

$

26,443 24,610 28,366 10,609 90,028

$

27,974 24,241 19,361

$

29,116 10,012

$

66,489 23,078 19,598

$

71,837

$

73,993

8,089 5,861

8,251 5,978

5,793 1,338

Capital Outlay

5,430

-

-

-

Total Expenditures

$

$

77,005

$

46,260

$

109,165

$

85,787

$

88,222

Personnel Services - FTE

2018

2019

2020

2021

2022

Library Assistant III

0.40 0.40

0.40 0.40

0.40 0.40

0.40 0.40

0.40 0.40

Total Personnel

Activity Summary

Activity: Library Gifts - Materials (550500)

Fund: Library Gifts (1001)

Division: Library Operations

Department: Library

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Miscellaneous

Contrib & Donations

$

78,087

$

30,908

$

39,054

$

30,910

$

39,050

$

39,050

Total Revenues

$

78,087

$

30,908

$

39,054

$

30,910

$

39,050

$

39,050

Expenditures: Services

$

200

$

5,000

$

-

$

5,102

$

-

$

- -

Supplies

-

-

126

-

126

Capital Outlay

37,024 37,224

48,154 53,154

34,530 34,656

25,000 30,102

38,924 39,050

25,000 25,000

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2021

2022

Adult Library Materials

$

15,000 10,000 25,000

$

21,700 17,224 38,924

Children's Library Materials

Total Capital Outlay

$

$

248