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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