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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 16.17
<br />FY97A18
<br />FY 18-19
<br />FY 19-20
<br />EXPENDITURES
<br />01111150 PRCSA- LIBRARY
<br />1,227,643
<br />1,252,300
<br />1,378,560
<br />5,414,880
<br />01111160 LIBRARY - YOUTH SERVICES
<br />746,719
<br />874,568
<br />959,425
<br />0
<br />01111180 LIBRARY- YOUNG ADULT SERVICES
<br />402,970
<br />514,950
<br />733,640
<br />0
<br />01111190 TECHNOLOGY & SUPPORT SERVICES
<br />1,530,987
<br />1,576,625
<br />1,684,855
<br />0
<br />TOTAL EXPENDITURES
<br />3,908,319
<br />4,218,443
<br />4,756,480
<br />5,414,880
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED '.
<br />OPERATING EXPENSES
<br />FY 16.17
<br />FY 17-18
<br />-FY 18.19
<br />FY 19-20
<br />61000 SALARIES & BENEFITS
<br />3,159,484
<br />3,426,111
<br />3,970,175
<br />3,803,040
<br />62000 CONTRACTUALS
<br />420,887
<br />499,688
<br />511,370
<br />630,960
<br />63000 COMMODITIES
<br />85,347
<br />79,878
<br />89,475
<br />89,400
<br />65000 FIXED CHARGES
<br />18,652
<br />18,656
<br />18,460
<br />706,280
<br />66000 CAPITAL
<br />223,949
<br />192,487
<br />167,000
<br />167,000
<br />67000 DEBT SERVICE
<br />0
<br />0
<br />0
<br />18,200
<br />69000 MISCELLANEOUS
<br />0
<br />1,623
<br />0
<br />0
<br />TOTAL
<br />3,908,319
<br />4,218,443
<br />4,756,480
<br />5,414,880
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