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PUBLIC LIBRARY GRANT 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 />REVENUES <br />52025 State Grants-Direct 67,647 12,353 0 0 <br />TOTAL REVENUES 67,647 12,353 0 0 <br />EXPENDITURES <br />15211153 Mobile Library Solutions Grant 0 12,353 0 0 <br />TOTAL EXPENDITURES 0 12,353 0 0 <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 />63000 COMMODITIES 0 12,353 0 0 <br />TOTAL 0 12,353 0 0 <br />Page 173 of 676