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<br />AMERICAN RESCUE PLAN ACT (ARPA) <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 />18111013 ARPA-LIBRARY 1,676,237 <br />1,676,237 <br />ACTUAL <br />725,518 <br />725,518 <br />ACTUAL <br />0 <br />0 <br />0 <br />0TOTAL EXPENDITURES <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />COMMODITIES <br />FY 22-23 FY 23-24 <br />63000 <br />66000 <br />48,879 35,358 0 <br />0 <br />0 <br />0CAPITAL1,627,358 690,160 <br />TOTAL 1,676,237 725,518 0 0 <br />140 <br />  <br />  <br />City Council 21 – 153 6/17/2025