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American Rescue Plan Act <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 />18111013 ARPA-LIBRARY <br />489,994 <br />1,676,237 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />489,994 <br />1,676,237 <br />0 <br />0 <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 />63000 COMMODITIES <br />415,763 <br />48,879 <br />0 <br />0 <br />66000 CAPITAL <br />74,231 <br />1,627,358 <br />0 <br />0 <br />489,994 <br />1,676,237 <br />0 <br />0 <br />TOTAL <br />137 <br />