FY2023 Adopted Budget

Division: Library Operations Activity: Library Materials (550200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

710,000 710,000

General Revenues Subsidy

$ $

674,187 674,187

$ $

685,122 685,122

$ $

688,863 688,863

$ $

707,957 707,957

$ $

710,000 710,000

Total Revenues

Expenditures:

$ $

710,000 710,000

Capital Outlay

$ $

674,187 674,187

$ $

685,122 685,122

$ $

688,863 688,863

$ $

707,957 707,957

$ $

710,000 710,000

Total Expenditures

Capital Outlay

2022

2023

$

590,000 120,000 710,000

Adult Library Materials

$

588,176 119,781 707,957

Children's Library Materials

Total Capital Outlay

$

$

Division: Library Operations Activity: Library Board Controlled Funds (550300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

(3,717)

$

-

$

-

$

-

$

-

Intergovernmental Operating Grants

61,850

69,584

66,984

61,849

66,980

61,850

Charges For Fees And Services Refuse Charges Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

100

218

101

84

100

101

1,000 9,120

1,632

1,004

31

1,000

1,000 9,120

15,016 14,646 97,379

10,103 10,370 88,561

9,119

10,100 10,370 88,550

10,370 82,440

Printed Materials

926

10,370 82,441

Total Revenues

$

$

$

$

72,008

$

$

Expenditures: Personnel

$

42,524

$

25,317 26,652

$

11,438

$

-

$

40,380

$

43,800

5,689

Services Supplies

6,741 1,150

6,670

6,074 1,090 9,715

5,803

23,654

3,880

23,175

24,127

9,120

Capital Outlay

-

-

-

9,000

Total Expenditures

$

80,987

$

55,849

$

19,329

$

29,845

$

57,259

$

82,730

Personnel Services - FTE

2019

2020

2021

2022

2023

0.50 0.50

Library Assistant I

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

Capital Outlay

2022

2023

$ $

9,120 9,120

Library Materials

$ $

9,715 9,715

Total Capital Outlay

367