FY2024 Proposed Budget
Division: Library Operations Activity: Library Gifts and Bequests (550400)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
Use Of Money And Property Interest Revenues
$
19,258
$
5,759
$
4,979
$
-
$
11,452
$
-
Miscellaneous
Contributions & Donations Other Miscellaneous Revenue
152,761
160,644
120,778
160,640
202,738
202,738
3,132
3,892
9,045
3,890
9,045
9,045
Total Revenues
$
175,151
$
170,295
$
134,803
$
164,530
$
223,235
$
211,783
Expenditures:
Personnel Services Supplies
$
29,116 10,012
$
31,566
$
33,075 41,221 41,469 20,868 136,633
$
72,548
$
73,355
$
75,556
8,778
6,687
6,687
6,821
5,793 1,338
33,304 18,073 91,721
33,983
84,291
85,977
Carital Outlay
-
-
-
Total Expenditures
$
46,260
$
$
$
113,218
$
164,333
$
168,353
Personnel Services - FTE
2020
2021
2022
2023
2024
Library Assistant III
0.40 0.40
0.40 0.40
0.40 0.40
0.40 0.40
0.40 0.40
Total Personnel
Division: Library Operations Activity: Library Gifts - Materials (550500)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
Miscellaneous
Contributions & Donations
$
39,054
$
27,076
$
10,432
$
27,080
$
47,238
$
47,238
Total Revenues
$
39,054
$
27,076
$
10,432
$
27,080
$
47,238
$
47,238
Expenditures:
Supplies
$
126
$
10,000 18,924 28,924
$
8
$
10,000 17,080 27,080
$
67,000
$
68,340
Carital Outlay
34,530 34,656
66,107 66,115
-
-
Total Expenditures
$
$
$
$
$
67,000
$
68,340
Carital Outlay
2023
2024
Adult Library Materials
$
9,920 7,160
$
- - -
Children's Library Materials
Total Carital Outlay
$
17,080
$
366
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