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REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />2,654
<br />3,329
<br />2,600
<br />10,200
<br />7,600
<br />292.31%
<br />152 PUBLIC LIBRARY
<br />12,353
<br />53,871
<br />-
<br />-
<br />-
<br />0.00%
<br />GRANT FUND
<br />154 LIBRARY SVCS &
<br />16,150
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />TECHNOLOGY ACT
<br />TOTAL REVENUE
<br />31,156
<br />57,200
<br />2,600
<br />10,200
<br />7,600
<br />292.31%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />5,537,478
<br />6,468,671
<br />7,392,510
<br />7,916,230
<br />523,720
<br />7.08%
<br />012 CANNABIS PUBLIC
<br />533,329
<br />1,074,328
<br />975,000
<br />1,010,000
<br />35,000
<br />3.59%
<br />BENEFIT
<br />022 LIBRARY FEE AND
<br />-
<br />-
<br />27,700
<br />27,700
<br />-
<br />0.00%
<br />DONATION
<br />152 PUBLIC LIBRARY
<br />12,353
<br />24,920
<br />-
<br />-
<br />-
<br />0.00%
<br />GRANTFUND
<br />153 LIBRARY GRANTS
<br />-
<br />42,388
<br />-
<br />-
<br />-
<br />0.00%
<br />154 LIBRARY SVCS &
<br />16,150
<br />1,375
<br />-
<br />-
<br />-
<br />0.00%
<br />TECHNOLOGY ACT
<br />181 American Rescue
<br />Plan Act
<br />489,994
<br />1,676,237
<br />-
<br />-
<br />-
<br />0.00%
<br />TOTAL EXPENDITURE
<br />6,589,304
<br />9,287,919
<br />8,395,210
<br />8,953,930
<br />558,720
<br />6.66%
<br />116
<br />
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