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PUBLIC LIBRARY GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />52040 Grant-Other 0 2,000 0 0 <br />TOTAL REVENUES 0 2,000 0 0 <br />EXPENDITURES <br />15211151 LIBRARIES READY TO CODE 18,113 0 0 0 <br />15211152 CENSUS EQUITY GRANT 0 2,000 0 0 <br />TOTAL EXPENDITURES 18,113 2,000 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 15,462 0 0 0 <br />63000 COMMODITIES 18 2,000 0 0 <br />65000 FIXED CHARGES 2,633 0 0 0 <br />TOTAL 18,113 2,000 0 0 <br />60