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<br />PUBLIC LIBRARY GRANT FUND <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 />REVENUES <br />52025 <br />58000 <br />State Grants-Direct 24,512 151,035 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />29,359 65,449 <br />53,871 216,485 0 0 <br />EXPENDITURES <br />15211150 PUBLIC LIBRARY GRANT <br />15211154 BUILDING FORWARD LIBRARY GRANT <br />TOTAL EXPENDITURES <br />6,834 <br />0 <br />3,094 0 <br />0 <br />0 <br />147,942 1,260 <br />6,834 151,035 0 1,260 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />61000 <br />63000 <br />65000 <br />66000 <br />SALARIES & BENEFITS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />0 19,554 0 <br />0 <br />0 <br />0 <br />800 <br />06,834 3,094 <br />1,2100 <br />0 <br />460 <br />0127,178 <br />TOTAL 6,834 151,035 0 1,260 <br />136 <br />  <br />  <br />City Council 21 – 149 6/17/2025