FY26 Proposed Budget
Division: Library Operations Activity: Library Replacement Reserves (550800)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projection
Transfer In:
Transfer In From General Fund
62,422
62,422
62,400
62,400
62,400
62,400
Total Transfer In
$
62,422
$
62,422
$
62,400
$
62,400
$
62,400
$
62,400
Expenditures:
Services Supplies
59,012
58,991 17,986 76,977
48,000 30,000 78,000
48,000 30,000 78,000
80,000 30,000 110,000
48,000 30,000 78,000
3,500
Total Expenditures
$
62,512
$
$
$
$
$
Division: Library Development Office Activity: Library Development Office (550600)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
Miscellaneous Other Miscellaneous Revenue
198,307 198,307
208,897 208,897
241,400 241,400
241,400 241,400
251,900 251,900
259,457 259,457
Total Revenues
$
$
$
$
$
$
Expenditures:
Personnel
200,722 200,722
209,854 209,854
241,400 241,400
241,400 241,400
251,900 251,900
259,457 259,457
Total Expenditures
$
$
$
$
$
$
Personnel Services - FTE
2023 1.00 1.00 2.00
2024 1.00 1.00 2.00
2025 1.00 1.00 2.00
2025 1.00 1.00 2.00
2026 1.00 1.00 2.00
Library Coordinator - Development
Senior Library Assistant
Total Personnel
363
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