FY2022

Activity Summary

Activity: Library Replacement Reserves (550800)

Fund: Library Replacement Reserves (1006)

Division: Library Operations

Department: Library

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Transfer In:

Transfer In From General Fund

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

Total Transfer In

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

Expenditures: Supplies

$

19,839 12,773 32,611

$

919

$

38,450

$

919

$

38,450

$

39,219

Capital Outlay

-

-

-

-

-

Total Expenditures

$

$

919

$

38,450

$

919

$

38,450

$

39,219

249