FY2023 Adopted Budget

Division: Library Operations Activity: Library Replacement Reserves (550800)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Transfer In:

$ $

62,422 62,422

Transfer In From General Fund

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

Total Transfer In

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

Expenditures: Services

$

712

$

-

$

-

$

8,880

$

-

$

733

16,925 17,637

Supplies

919 919

38,450 38,450

16,925 25,805

38,450 38,450

17,264 17,997

Total Expenditures

$

$

$

$

$

$

Division: Library Development Office Activity: Library Development Office (550600)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Miscellaneous Other Miscellaneous Revenue

$ $

227,154 227,154

$ $

122,104 122,104

$ $

127,098 127,098

$ $

130,311 130,311

$ $

221,451 221,451

$ $

233,969 233,969

Total Revenues

Expenditures: Personnel

$ $

227,154 227,154

$ $

122,203 122,203

$ $

128,052 128,052

$ $

130,709 130,709

$ $

221,451 221,451

$ $

233,969 233,969

Total Expenditures

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

Library Coordinator - Development

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Senior Library Assistant

Total Personnel

369