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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
Creation date
8/15/2023 10:18:52 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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GENERALFUND <br />LIBRARY ACCOUNTING UNIT <br />SERVICES REVENUE 01111002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />53201 Passport Fees <br />1 <br />0 <br />0 <br />0 <br />53202 Library Microfiche Rentals <br />1,784 <br />1,170 <br />0 <br />0 <br />53203 Library Video Rentals <br />1,632 <br />(3) <br />0 <br />0 <br />55200 Library Fines <br />28,695 <br />116 <br />0 <br />0 <br />55201 Lost/Damaged Library Material <br />3,317 <br />698 <br />5,000 <br />870 <br />55202 Lost/Damaged Uncataloged Mater <br />10 <br />0 <br />0 <br />0 <br />57200 Other Library Recoveries <br />647 <br />34 <br />1,600 <br />1,090 <br />36,086 <br />2,014 <br />6,600 <br />1,960 <br />SUBTOTAL REVENUES <br />TOTAL <br />36,086 <br />2,014 <br />6,600 <br />1,960 <br />155 <br />
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