FY2023 Adopted Budget

Division: Library Operations Activity: Library Gifts and Bequests (550400)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues Miscellaneous Contributions & Donations Other Miscellaneous Revenue

$

-

$

26,302

$

19,258

$

5,759

$

-

$

-

160,640

118,764

152,761

160,644

152,760

160,640

3,890

6,915

3,132

3,892

3,130

3,890

Total Revenues

$

164,530

$

151,981

$

175,151

$

170,295

$

155,890

$

164,530

Expenditures: Personnel

$

72,548

$

27,974 24,241 19,361

$

29,116 10,012

$

31,566

$

71,837

$

74,724

6,687

Services Supplies

8,778

8,089

6,821

33,983

5,793 1,338

33,304 18,073 91,721

31,333

34,663

-

Capital Outlay

5,430

-

-

Total Expenditures

$

113,218

$

77,005

$

46,260

$

$

111,259

$

116,208

Personnel Services - FTE

2019

2020

2021

2022

2023

0.40 0.40

0.40 0.40

0.40 0.40

Library Assistant III

0.40 0.40

0.40 0.40

Total Personnel

Division: Library Operations Activity: Library Gifts - Materials (550500)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Miscellaneous Contributions & Donations

$ $

27,080 27,080

$

30,908

$

39,054

$

27,076

$

39,050

$

27,080

Total Revenues

$

30,908

$

39,054

$

27,076

$

39,050

$

27,080

Expenditures: Services

$

-

$

5,000

$

-

$

-

$

-

$

-

10,000 17,080 27,080

Supplies

-

126

10,000 18,924 28,924

126

10,200 15,000 25,200

Capital Outlay

48,154 53,154

34,530 34,656

38,924 39,050

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2022

2023

$

9,920 7,160

Adult Library Materials

$

21,700 17,224 38,924

Children's Library Materials

Total Capital Outlay

$

17,080

$

368