FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Transfer In:

Transfer In From General Fund

$

62,422

$

62,422

$

62,422

$

62,422

$

62,400

$

62,400

Total Transfer In

$

62,422

$

62,422

$

62,422

$

62,422

$

62,400

$

62,400

Expenditures:

Services Supplies

$

17,560

$

59,012

$

282,363

$

282,363

$

48,000 30,000 78,000

$

48,000 30,000 78,000

4,696

3,500

-

-

Total Expenditures

$

22,256

$

62,512

$

282,363

$

282,363

$

$

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Miscellaneous Other Miscellaneous Revenue

$ $

195,862 195,862

$ $

198,307 198,307

$ $

238,891 238,891

$ $

238,891 238,891

$ $

241,400 241,400

$ $

248,642 248,642

Total Revenues

Expenditures:

Personnel

$ $

199,765 199,765

$ $

200,722 200,722

$ $

238,891 238,891

$ $

241,208 241,208

$ $

241,400 241,400

$ $

248,642 248,642

Total Expenditures

Personnel Services - FTE

2022

2023

2024

2024

2025

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

361