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<br />PRCSA FEES & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />02211150 LIBRARY FEE AND DONATION <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />27,700 <br />27,700 <br />ADOPTED <br />0 <br />0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES FY 24-25 <br />62000 <br />63000 <br />CONTRACTUALS <br />COMMODITIES <br />0 <br />0 <br />0 <br />0 <br />12,400 0 <br />015,300 <br />TOTAL 0 0 27,700 0 <br />134 <br />  <br />  <br />City Council 21 – 147 6/17/2025