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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 0 247,221 278,510 458,480
<br />01111110 ADMINISTRATION 830,590 929,109 1,638,150 2,101,000
<br />01111150 ADULT SERVICES 1,539,919 1,015,779 714,120 749,660
<br />01111160 YOUTH SERVICES 630,420 884,377 1,070,390 1,144,940
<br />01111180 YOUNG ADULT SERVICES 585,876 773,369 1,058,210 968,560
<br />01111190 TECH & SUPPORT SVCS 1,191,725 1,687,623 1,920,930 1,969,870
<br />TOTAL EXPENDITURES 4,778,529 5,537,478 6,680,310 7,392,510
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 3,146,064 3,679,140 4,871,620 5,151,480
<br />62000 CONTRACTUALS 579,723 596,887 696,980 765,610
<br />63000 COMMODITIES 153,499 215,584 143,230 142,030
<br />65000 FIXED CHARGES 708,080 699,062 769,980 833,490
<br />66000 CAPITAL 174,428 325,327 175,000 476,400
<br />67000 DEBT SERVICE 16,735 21,479 23,500 23,500
<br />TOTAL 4,778,529 5,537,478 6,680,310 7,392,510
<br />Page 159 of 676
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