FY26 Proposed Budget
Division: Library Operations Activity: Library Materials (550200)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue
710,855
723,801
725,000
725,000
731,000
736,000
-
76
-
-
-
-
Total Revenues
$
710,855
$
723,877
$
725,000
$
725,000
$
731,000
$
736,000
Expenditures:
Capital Outlay
710,855 710,855
723,877 723,877
725,000 725,000
725,000 725,000
731,000 731,000
736,000 736,000
Total Expenditures
$
$
$
$
$
$
Capital Outlay
2025
2025
2026
Adult Library Materials
600,000 125,000 725,000
600,000 125,000 725,000
605,000 126,000 731,000
Children's Library Materials
Total Capital Outlay
$
$
$
Division: Library Operations Activity: Library Board Controlled Funds (550300)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
Intergovernmental
Operating Grants
71,122
68,697
54,000
54,000
65,000
65,000
Charges For Fees And Services Refuse Charges Miscellaneous Miscellaneous Merchandise
444
112
400
400
100
100
561
-
600
600
600
600
Other Miscellaneous Revenue
1,035
589
1,000
1,000
-
-
Printed Materials
13,021 86,183
16,129 85,527
13,000 69,000
13,000 69,000
16,400 82,100
16,400 82,100
Total Revenues
$
$
$
$
$
$
Expenditures:
Personnel Services Supplies
35,640 22,842
39,053
40,900
40,900
43,900
45,217
8,912
6,700
6,700
9,400
9,400
8,217
366
20,600
20,600
23,200
23,200
Capital Outlay
-
22,650 70,981
-
-
-
-
Total Expenditures
$
66,699
$
$
68,200
$
68,200
$
76,500
$
77,817
Personnel Services - FTE
2023 0.50 0.50
2024 0.50 0.50
2025 0.50 0.50
2025 0.50 0.50
2026 0.50 0.50
Library Assistant I
Total Personnel
361
Made with FlippingBook - professional solution for displaying marketing and sales documents online