FY25 Proposed Budget
Division: Library Operations Activity: Library Materials (550200)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
709,041 709,041
$ $
710,855 710,855
$ $
725,000 725,000
$ $
725,000 725,000
$ $
725,000 725,000
$ $
725,000 725,000
Total Revenues
Expenditures:
Capital Outlay
$ $
709,041 709,041
$ $
710,855 710,855
$ $
725,000 725,000
$ $
725,000 725,000
$ $
725,000 725,000
$ $
725,000 725,000
Total Expenditures
Capital Outlay
2024
2024
2025
Adult Library Materials
$
600,000 125,000 725,000
$
600,000 125,000 725,000
$
600,000 125,000 725,000
Children's Library Materials
Total Capital Outlay
$
$
$
Division: Library Operations Activity: Library Board Controlled Funds (550300)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
Intergovernmental Federal Intergovernmental Revenue
$
5,000
$
-
$
-
$
-
$
-
$
-
Operating Grants
58,765
71,122
55,875
55,875
54,000
54,000
Charges For Fees And Services Refuse Charges Miscellaneous Miscellaneous Merchandise
175
444
175
175
400
400
528
561
528
528
600
600
Other Miscellaneous Revenue
10,890
1,035
10,890
10,890
1,000
1,000
Printed Materials
9,683
13,021 86,183
9,683
9,683
13,000 69,000
13,000 69,000
Total Revenues
$
85,041
$
$
77,151
$
77,151
$
$
Expenditures:
Personnel Services Supplies
$
18,040 26,586
$
35,640 22,842
$
38,136
$
39,294
$
40,900
$
42,127
6,689
6,689
6,700
6,700
2,357 5,000
8,217
25,419
25,419
20,600
20,600
Capital Outlay
-
-
-
-
-
Total Expenditures
$
51,982
$
66,699
$
70,244
$
71,402
$
68,200
$
69,427
Personnel Services - FTE
2022
2023
2024
2024
2025
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
359
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