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REVENUE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND <br />36,086 <br />2,014 <br />6,600 <br />1,960 <br />152 PUBLIC LIBRARY GRANT FUND <br />2,000 <br />67,647 <br />- <br />- <br />TOTAL REVENUE <br />38,086 <br />69,662 <br />6,600 <br />1,960 <br />EXPENDITURE <br />Fund <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />011 GENERAL FUND <br />4,438,612 <br />4,778,529 <br />5,864,340 <br />6,330,310 <br />012 CANNABIS PUBLIC BENEFIT <br />- <br />- <br />2,000,000 <br />2,000,000 <br />022 LIBRARY FEE AND DONATION <br />751 <br />- <br />27,700 <br />27,700 <br />150 CAL LIBRARY SERVICES ACT <br />- <br />2,072 <br />- <br />- <br />152 PUBLIC LIBRARY GRANT FUND <br />2,000 <br />67,647 <br />- <br />- <br />TOTAL EXPENDITURE <br />4,441,362 <br />4,848,249 <br />7,892,040 <br />8,358,010 <br />City Council <br />153 <br />16 — 171 6/15/2022 <br />