FY25 Proposed Budget

Division: Library Operations Activity: Library Gifts and Bequests (550400)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$

4,979

$

40,448

$

11,452

$

11,452

$

10,000

$

10,000

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

120,778

63,177

202,738

202,738

65,000

65,000

9,045

9,655

9,045

9,045

9,700

9,700

Total Revenues

$

134,803

$

113,280

$

223,235

$

223,235

$

84,700

$

84,700

Expenditures:

Personnel Services Supplies

$

33,075 41,221 41,469 20,868 136,633

$

37,026 20,167 20,405

$

73,355

$

74,282

$

38,800 23,100 40,000

$

39,964 23,562 40,800

6,687

6,687

84,291

84,291

Capital Outlay

9,558

-

-

9,700

-

Total Expenditures

$

$

87,156

$

164,333

$

165,260

$

111,600

$

104,326

Personnel Services - FTE

2022

2023

2024

2024

2025

Library Assistant III

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)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Miscellaneous

Contributions & Donations

$

10,432

$

105,191

$

47,238

$

47,238

$

64,500

$

64,500

Total Revenues

$

10,432

$

105,191

$

47,238

$

47,238

$

64,500

$

64,500

Expenditures:

Supplies

$

8

$

-

$

67,000

$

67,000

$

67,000

$

68,340

Capital Outlay

66,107 66,115

93,259 93,259

-

-

-

-

Total Expenditures

$

$

$

67,000

$

67,000

$

67,000

$

68,340

360