FY2024 Proposed Budget
Division: Library Operations Activity: Library Materials (550200)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
685,122 685,122
$ $
688,863 688,863
$ $
709,041 709,041
$ $
710,000 710,000
$ $
725,000 725,000
$ $
725,000 725,000
Total Revenues
Expenditures:
Carital Outlay
$ $
685,122 685,122
$ $
688,863 688,863
$ $
709,041 709,041
$ $
710,000 710,000
$ $
725,000 725,000
$ $
725,000 725,000
Total Expenditures
Carital Outlay
2023
2024
Adult Library Materials
$
590,000 120,000 710,000
$
600,000 125,000 725,000
Children's Library Materials
Total Carital Outlay
$
$
Division: Library Operations Activity: Library Board Controlled Funds (550300)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
Intergovernmental Federal Intergovernmental Revenue
$
-
$
-
$
5,000
$
-
$
-
$
-
Operating Grants
66,984
61,849
58,765
61,850
55,875
55,875
Charges For Fees And Services Refuse Charges Miscellaneous Miscellaneous Merchandise
101
84
175
100
175
177
1,004
31
528
1,000 9,120
528
528
Other Miscellaneous Revenue
10,103 10,370 88,561
9,119
10,890
10,890
10,890
Printed Materials
926
9,683
10,370 82,440
9,683
9,683
Total Revenues
$
$
72,008
$
85,041
$
$
77,151
$
77,153
Expenditures:
Personnel Services Supplies
$
11,438
$
-
$
18,040 26,586
$
42,524
$
38,136
$
39,280
6,741 1,150
6,670
5,689
6,689
6,823
23,175
2,357 5,000
23,654
25,419
25,927
Carital Outlay
-
-
9,120
-
-
Total Expenditures
$
19,329
$
29,845
$
51,982
$
80,987
$
70,244
$
72,030
Personnel Services - FTE
2020
2021
2022
2023
2024
Library Assistant I
0.50 0.50
0.50 0.50
0.50 0.50
0.50 0.50
0.50 0.50
Total Personnel
Carital Outlay
2023
2024
Library Materials
$ $
9,120 9,120
$ $
- -
Total Carital Outlay
365
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