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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