FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

40,448

71,073

10,000

10,000

10,000

10,000

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

63,177

38,058

65,000

65,000

37,300

37,300

9,655

7,752

9,700

9,700

8,000

8,000

Total Revenues

$

113,280

$

116,883

$

84,700

$

84,700

$

55,300

$

55,300

Expenditures:

Personnel Services Supplies

37,026 20,167 20,405

42,383 25,894 20,983 12,381 101,641

38,800 23,100 40,000

38,800 23,100 40,000

38,600 28,100 93,600

39,758 28,662 95,472

Capital Outlay

9,558

9,700

9,700

9,900

-

Total Expenditures

$

87,156

$

$

111,600

$

111,600

$

170,200

$

163,892

Personnel Services - FTE

2023 0.40 0.40

2024 0.40 0.40

2025

2025

2026

Library Assistant III

- -

- -

- -

Total Personnel

Capital Outlay

2025

2025

2026

Digital Materials

9,700 9,700

9,700 9,700

9,900 9,900

Total Capital Outlay

$

$

$

Division: Library Operations Activity: Library Gifts - Materials (550500)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Miscellaneous

Contributions & Donations

105,191

117,047

64,500

64,500

104,800

104,800

Total Revenues

$

105,191

$

117,047

$

64,500

$

64,500

$

104,800

$

104,800

Expenditures:

Supplies

-

-

67,000

67,000

67,000 32,500 99,500

68,340 32,500 100,840

Capital Outlay

93,259 93,259

90,629 90,629

-

-

Total Expenditures

$

$

$

67,000

$

67,000

$

$

Capital Outlay

2025

2025

2025

Adult Library Materials

- - -

- - -

25,000

Children's Library Materials

7,500

Total Capital Outlay

$

$

$

32,500

362