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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTUAL_,."
<br />.,;ACTUAL
<br />"ADOPTED;"
<br />ACTIVITIES'„ .. "_
<br />-.'
<br />.... :EY16'1'�...;;
<br />FY 17Y,19
<br />2D:
<br />EXPENDITURES
<br />01111150
<br />PRCSA- LIBRARY
<br />1,227,643
<br />1,252,300
<br />1,378,560
<br />5,414,880
<br />01111160
<br />LIBRARY - YOUTH SERVICES
<br />746,719
<br />874,568
<br />959,425
<br />0
<br />01111180
<br />LIBRARY- YOUNG ADULT SERVICES
<br />402,970
<br />514,950
<br />733,640
<br />0
<br />01111190
<br />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 />':
<br />i
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES ...:i ......
<br />: ........ .
<br />FY 1$ 17 .....,...
<br />_ FY 1Z?7$ ..
<br />_ ...; FY 18 19
<br />FY 19 20
<br />61000
<br />SALARIES & BENEFITS
<br />3,159,484
<br />3,426,111
<br />3,970,175
<br />3,803,040
<br />62000
<br />CONTRACTUALS
<br />420,887
<br />499,688
<br />511,370
<br />630,960
<br />63000
<br />COMMODITIES
<br />85,347
<br />79,878
<br />89,475
<br />89,400
<br />65000
<br />FIXED CHARGES
<br />18,652
<br />18,656
<br />18,460
<br />706,280
<br />66000
<br />CAPITAL
<br />223,949
<br />192,487
<br />167,000
<br />167,000
<br />67000
<br />DEBT SERVICE
<br />0
<br />0
<br />0
<br />18,200
<br />69000
<br />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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