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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />LIBRARY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01111017 LIBRARY - SERVICE ENHANCEMENT
<br />247,221
<br />371,003
<br />458,480
<br />530,850
<br />01111110 ADMINISTRATION
<br />929,109
<br />1,740,418
<br />2,101,000
<br />2,121,900
<br />01111120 LIBRARY- OUTREACH SERVICES
<br />0
<br />0
<br />0
<br />325,960
<br />01111150 ADULT SERVICES
<br />1,015,779
<br />663,976
<br />749,660
<br />793,230
<br />01111160 YOUTH SERVICES
<br />884,377
<br />980,727
<br />1,144,940
<br />1,179,380
<br />01111180 YOUNG ADULT SERVICES
<br />773,369
<br />978,303
<br />968,560
<br />745,490
<br />01111190 TECH & SUPPORT SVCS
<br />1,687,623
<br />1,734,245
<br />1,969,870
<br />2,219,420
<br />5,537,478
<br />6,468,671
<br />7,392,510
<br />7,916,230
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />3,679,140
<br />4,434,265
<br />5,151,480
<br />5,673,730
<br />62000 CONTRACTUALS
<br />596,887
<br />666,244
<br />765,610
<br />760,490
<br />63000 COMMODITIES
<br />215,584
<br />179,294
<br />142,030
<br />145,530
<br />65000 FIXED CHARGES
<br />699,062
<br />860,770
<br />833,490
<br />1,024,120
<br />66000 CAPITAL
<br />325,327
<br />301,635
<br />476,400
<br />288,860
<br />67000 DEBT SERVICE
<br />21,479
<br />26,465
<br />23,500
<br />23,500
<br />TOTAL
<br />5,537,478
<br />6,468,671
<br />7,392,510
<br />7,916,230
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