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Library <br />REVENUE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND 2,014 2,654 1,960 2,600 <br />152 PUBLIC LIBRARY GRANT FUND 67,647 12,353 - - <br />154 LIBRARY SVCS & TECHNOLOGY ACT - 16,150 - - <br />TOTAL REVENUE 69,662 31,156 1,960 2,600 <br />EXPENDITURE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND 4,778,529 5,537,478 6,680,310 7,392,510 <br />012 CANNABIS PUBLIC BENEFIT - 533,329 2,000,000 975,000 <br />022 LIBRARY FEE AND DONATION - - 27,700 27,700 <br />150 CAL LIBRARY SERVICES ACT 2,072 - - - <br />152 PUBLIC LIBRARY GRANT FUND 67,647 12,353 - - <br />154 LIBRARY SVCS & TECHNOLOGY ACT - 16,150 - - <br />181 American Rescue Plan Act - 489,994 - - <br />TOTAL EXPENDITURE 4,848,249 6,589,304 8,708,010 8,395,210 <br />Page 157 of 676