FY27 Proposed Budget

Division: Library Operations Activity: Library Materials (550200)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

723,801

720,798

731,000

731,000

742,000

750,000

Miscellaneous Other Miscellaneous Revenue

76

-

-

-

-

-

Total Revenues

$

723,877

$

720,798

$

731,000

$

731,000

$

742,000

$

750,000

Expenditures:

Services

-

2

-

-

-

-

Capital Outlay

723,877 723,877

720,796 720,798

731,000 731,000

731,000 731,000

742,000 742,000

750,000 750,000

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2026

2026

2027

Adult Library Materials

605,000 126,000 731,000

605,000 126,000 731,000

612,000 130,000 742,000

Children's Library Materials

Total Capital Outlay

$

$

$

Division: Library Operations Activity: Library Board Controlled Funds (550300)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Intergovernmental

Operating Grants

68,697

65,627

65,000

65,000

65,500

65,500

Charges For Fees And Services Refuse Charges Miscellaneous Miscellaneous Merchandise

112

161

100

100

200

200

-

-

600

600

500

500

Other Miscellaneous Revenue

589

571

-

-

-

-

Printed Materials

16,129 85,527

18,268 84,627

16,400 82,100

16,400 82,100

16,400 82,600

16,400 82,600

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

39,053

40,298 16,011 46,439

43,900

43,900

45,300 34,000 15,800

46,700 34,700 16,100

8,912

9,400

9,400

366

23,200

69,200

Capital Outlay

22,650 70,981

-

-

-

-

-

Total Expenditures

$

$

102,748

$

76,500

$

122,500

$

95,100

$

97,500

Personnel Services - FTE

2024 0.50 0.50

2025 0.50 0.50

2026 0.50 0.50

2026 0.50 0.50

2027 0.50 0.50

Library Assistant I

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

71,073

66,172

10,000

10,000

16,500

16,500

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

38,058

30,161 10,933 107,266

37,300

37,300

75,000 12,000 103,500

75,000 12,000 103,500

7,752

8,000

8,000

Total Revenues

$

116,883

$

$

55,300

$

55,300

$

$

Expenditures:

Personnel Services Supplies

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

16,076 14,992 20,695 11,287 63,050

38,600 28,100 93,600

38,600 28,100 93,600

-

-

45,400 32,500 12,000 89,900

46,300 33,200 10,000 89,500

Capital Outlay

9,900

9,900

Total Expenditures

$

$

$

170,200

$

170,200

$

$

Personnel Services - FTE

2024 0.40 0.40

2025

2026

2026

2027

Library Assistant III

- -

- -

-

- -

Total Personnel

-

Capital Outlay

2026

2026

2027

Digital Materials

9,900 9,900

9,900 9,900

12,000 12,000

Total Capital Outlay

$

$

$

319