FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Transfer In:

Transfer In From General Fund

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

Total Transfer In

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

$

62,422

Expenditures:

Services Supplies

$

-

$

8,880

$

17,560

$

712

$

282,363

$

15,000 20,000 35,000

38,450 38,450

16,925 25,805

4,696

16,925 17,637

-

Total Expenditures

$

$

$

22,256

$

$

282,363

$

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Miscellaneous Other Miscellaneous Revenue

$ $

127,098 127,098

$ $

130,311 130,311

$ $

195,862 195,862

$ $

227,154 227,154

$ $

238,891 238,891

$ $

246,058 246,058

Total Revenues

Expenditures:

Personnel

$ $

128,052 128,052

$ $

130,709 130,709

$ $

199,765 199,765

$ $

227,154 227,154

$ $

238,891 238,891

$ $

246,058 246,058

Total Expenditures

Personnel Services - FTE

2020

2021

2022

2023

2024

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

1.00 1.00 2.00

Senior Library Assistant

Total Personnel

367